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Intangible Assets, Net | 12 Months Ended
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Dec. 31, 2023
Intangible Assets, Net [Abstract] |
Intangible Assets, Net | 3. Intangible Assets, Net Intangible assets, net consisted of the following for the periods presented:
|  | December 31, |
|  | 2023 |  |  | 2022 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Patents |  | $ | 50,000 |  |  | $ | (36,250 | ) |  | $ | 13,750 |  |  | $ | 50,000 |  |  | $ | (33,750 | ) |  | $ | 16,250 |
Trade names, trademarks, product names, URLs |  |  | 1,022,425 |  |  |  | (644,390 | ) |  |  | 378,035 |  |  |  | 1,022,425 |  |  |  | (562,114 | ) |  |  | 460,311 |
Internally developed software |  |  | 4,180,005 |  |  |  | (2,478,408 | ) |  |  | 1,701,597 |  |  |  | 4,180,005 |  |  |  | (2,165,550 | ) |  |  | 2,014,455 |
Subscriber/customer relationships |  |  | 3,553,102 |  |  |  | (2,942,007 | ) |  |  | 611,095 |  |  |  | 3,553,102 |  |  |  | (2,517,307 | ) |  |  | 1,035,795 |
Total intangible assets |  | $ | 8,805,532 |  |  | $ | (6,101,055 | ) |  | $ | 2,704,477 |  |  | $ | 8,805,532 |  |  | $ | (5,278,721 | ) |  | $ | 3,526,811 |
During the year ended December 31, 2023, in connection with the previously acquired ManyCam assets and pursuant to the securities purchase agreement related to such asset acquisition, the Company made an earn-out payment of $85,000 because the sales of the ManyCam software, less chargebacks and refunds, in the six-month period following the closing of the acquisition exceeded $600,000 but were less than $700,000. Amortization expense for the years ended December 31, 2023 and 2022 was $822,334 and $601,264, respectively. The aggregate amortization expense for each of the next five years and thereafter is estimated to be $821,687 in 2024, $568,529 in 2025, $382,133 in 2026, $382,133 in 2027, $382,133 in 2028, and $167,862 thereafter.

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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 + Details
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