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Intangible Assets and Goodwill (Tables)

12 Months Ended

Dec. 31, 2024

Intangible Assets and Goodwill

Schedule of Intangible Assets from Continuing Operations

		Term			Carrying Value				Accumulated Amortization and Impairment				Net Carrying Value				2024 Amortization
Customer list, Google		20 years			$	8,820,000			$	(5,659,500	)		$	3,160,500			$	441,000
Customer list		5 years				1,931,250				(1,931,250	)			—				225,312
Brand name		5 years				643,750				(643,750	)			—				75,104
Customer relationships		20 years				570,000				(225,625	)			344,375				28,500
Trade names, web properties		-				390,000				—				390,000				—
Intangible assets classified as long-term					$	12,355,000			$	(8,460,125	)		$	3,894,875			$	769,916
Goodwill, total					$	9,853,342			$	—			$	9,853,342			$	—

		Term			Carrying Value				Accumulated Amortization				Net Carrying Value				2023 Amortization
Customer list, Google		20 years			$	8,820,000			$	(5,218,500	)		$	3,601,500			$	441,000
Technology		5 years				3,600,000				(3,600,000	)			—				—
Customer list		5 years				1,931,250				(1,705,938	)			225,312				386,250
Customer list, all other		10 years				1,610,000				(1,610,000	)			—				—
Brand name		5 years				643,750				(568,646	)			75,104				128,750
Customer relationships		20 years				570,000				(197,125	)			372,875				28,500
Trade names, web properties (1)		-				390,000				—				390,000				—
Intangible assets classified as long-term					$	17,565,000			$	(12,900,209	)		$	4,664,791			$	984,500
Goodwill, total					$	9,853,342			$	—			$	9,853,342			$	—

Schedule of Amortization Expense

2025		$	469,500
2026			469,500
2027			469,500
2028			469,500
2029			469,500
Thereafter			1,157,375
Total		$	3,504,875

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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