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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of intangible assets |
Schedule of intangible assets |  |  |  |  |  |  |  |  |  |  |  |
|  | December 31, 2025 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 1,998 |  |  | $ | (1,677 | ) |  | $ | 321 |
Proprietary software |  |  | 3,198 |  |  |  | (1,817 | ) |  |  | 1,381 |
Distribution partner relationships |  |  | 153 |  |  |  | (114 | ) |  |  | 39 |
Non-compete agreement |  |  | 69 |  |  |  | (69 | ) |  |  | – |
Trademarks – definite-lived |  |  | 13,350 |  |  |  | (5,848 | ) |  |  | 7,502 |
Trademarks – indefinite-lived |  |  | 232 |  |  |  | – |  |  |  | 232 |
Total intangible assets |  | $ | 19,000 |  |  | $ | (9,525 | ) |  | $ | 9,475 |
|  | December 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  |  | 1,998 |  |  |  | (1,426 | ) |  |  | 572 |
Proprietary software |  |  | 3,198 |  |  |  | (1,458 | ) |  |  | 1,740 |
Distribution partner relationships |  |  | 153 |  |  |  | (99 | ) |  |  | 54 |
Non-compete agreement |  |  | 69 |  |  |  | (69 | ) |  |  | – |
Trademarks – definite-lived |  |  | 13,350 |  |  |  | (3,972 | ) |  |  | 9,378 |
Trademarks – indefinite-lived |  |  | 232 |  |  |  | – |  |  |  | 232 |
Total intangible assets |  | $ | 19,000 |  |  | $ | (7,024 | ) |  | $ | 11,976 |
Schedule of future amortization identifiable intangible assets |
Schedule of future amortization identifiable intangible assets |  |  |  |  |
Years Ending December 31: |  |  |  |
2026 |  |  | $ | 2,475 |
2027 |  |  |  | 2,347 |
2028 |  |  |  | 2,243 |
2029 |  |  |  | 2,178 |
Thereafter |  |  |  | – |
Total |  |  | $ | 9,243 |

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