XML 45 R30.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets

Goodwill and intangible assets consist of the following:

 

Schedule of Goodwill and Intangible Assets

   December 31, 2025   December 31, 2024 
Goodwill  $20,007,670   $20,007,670 
           
Intangible Assets          
Customer relationships  $1,700,000   $1,700,000 
Trade name   2,400,000    2,400,000 
Developed technology   3,091,163    2,600,000 
Intangible assets, gross   7,191,163    6,700,000 
Accumulated amortization   (4,703,341)   (2,431,668)
Intangible assets, net  $2,487,822   $4,268,332 
Schedule of Identifiable Intangibles Assets Estimated Remaining Useful Lives

Identifiable intangibles are amortized over their estimated remaining useful lives, which are as follows:

 

Schedule of Identifiable Intangibles Assets Estimated Remaining Useful Lives

Description 

Weighted Average

Useful Life (in years)

 
Customer relationships   3 
Trademarks, trade names and service marks   3 
Developed technology   3 
Schedule of Estimated Amortization Expense

Estimated amortization expense for the Company is as follows:

 

     
2026  $2,255,884 
2027   163,720 
2028   68,218 
Total  $2,487,822