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Intangible Assets | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | 4. Intangible Assets At September 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 |  |  | $ | (128,742 | ) |  | $ | 168,258 |
Proprietary technology |  | 10 years |  |  | 861,000 |  |  |  | (301,350 | ) |  |  | 559,650 |
Customer relationships |  | 5-15 years |  |  | 4,091,000 |  |  |  | (1,791,693 | ) |  |  | 2,299,307 |
|  |  |  | $ | 5,249,000 |  |  | $ | (2,221,785 | ) |  | $ | 3,027,215 |
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 |
Amortization expense for the three and nine months ended September 30, 2025 and September 30, 2024, amounted to $121,027 and $371,814, respectively, and $127,577 and $382,732, respectively. The following table represents future amortization expense for intangible assets subject to amortization. Schedule of Amortization Expense for Intangible Assets
For the Twelve Months Ending September 30, |  | Amount |
2026 |  | $ | 391,941 |
2027 |  |  | 326,108 |
2028 |  |  | 314,223 |
2029 |  |  | 305,733 |
2030 |  |  | 298,791 |
Thereafter |  |  | 1,390,419 |
Intangible assets |  | $ | 3,027,215 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
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