XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

At June 30, 2025, intangible assets consisted of the following:

 

Schedule of Intangible Assets

   Estimated      Accumulated     
   Useful Life  Costs   Amortization   Net 
Trade names  10 years  $297,000   $(121,317)  $175,683 
Proprietary technology  10 years   861,000    (279,825)   581,175 
Customer relationships  5-15 years   4,091,000    (1,699,616)   2,391,384 
      $5,249,000   $(2,100,758)  $3,148,242 

 

At December 31, 2024, intangible assets consisted of the following:

 

   Estimated      Accumulated     
   Useful Life  Costs   Amortization   Net 
Trade names  10 years  $297,000   $(106,467)  $190,533 
Proprietary technology  10 years   861,000    (236,775)   624,225 
Customer relationships  5-15 years   4,091,000    (1,506,729)   2,584,271 
      $5,249,000   $(1,849,971)  $3,399,029 
Schedule of Amortization Expense for Intangible Assets

Schedule of Amortization Expense for Intangible Assets

For the Twelve Months Ending June 30,  Amount 
2026  $431,441 
2027   326,108 
2028   319,316 
2029   305,733 
2030   301,766 
Thereafter   1,463,878 
Intangible assets  $3,148,242