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v3.25.1

Intangibles Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Intangibles Assets |
Schedule of finite-lived intangible assets |
|  | DECEMBER 31, 2024 |
|  | Gross |  |  |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Net Book |
|  | Amount |  |  | Amortization |  |  | Value |
Customer Relationships |  | $ | 2,392,000 |  |  | $ | (777,400 | ) |  | $ | 1,614,600 |
Channel Relationships |  |  | 2,628,080 |  |  |  | (1,868,857 | ) |  |  | 759,223 |
Internally Developed Software |  |  | 7,837,115 |  |  |  | (6,045,723 | ) |  |  | 1,791,392 |
Trade Name and Trademarks |  |  | 1,330,472 |  |  |  | (431,892 | ) |  |  | 898,580 |
|  | $ | 14,187,667 |  |  | $ | (9,123,872 | ) |  | $ | 5,063,795 |
|  | DECEMBER 31, 2023 |
|  | Gross |  |  |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Net Book |
|  | Amount |  |  | Amortization |  |  | Value |
Customer Relationships |  | $ | 2,392,000 |  |  | $ | (538,200 | ) |  | $ | 1,853,800 |
Channel Relationships |  |  | 2,628,080 |  |  |  | (1,693,652 | ) |  |  | 934,428 |
Internally Developed Software |  |  | 7,892,045 |  |  |  | (4,331,203 | ) |  |  | 3,560,842 |
Trade Name and Trademarks |  |  | 1,330,472 |  |  |  | (343,194 | ) |  |  | 987,278 |
|  | $ | 14,242,597 |  |  | $ | (6,906,249 | ) |  | $ | 7,336,348 |
Schedule of finite-lived intangible assets, future amortization expense |
2025 |  | $ | 1,737,980 |
2026 |  |  | 1,032,204 |
2027 |  |  | 530,526 |
2028 |  |  | 503,106 |
2029 |  |  | 373,450 |
Thereafter |  |  | 886,529 |
Total |  | $ | 5,063,795 |

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