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Intangible Assets, Net | 9 Months Ended
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Sep. 30, 2025
Intangible Assets, Net [Abstract] |
Intangible Assets, Net | 5. Intangible Assets, Net Intangible assets, net consisted of the following at September 30, 2025 and December 31, 2024:
|  | September 30, 2025 (unaudited)* |  |  | December 31, 2024 |
|  | Gross |  |  |  |  |  | Net |  |  | Gross |  |  |  |  |  | Net |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Carrying |  |  | Accumulated |  |  | Carrying |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |  |  | Amortization |  |  | Amount |
Patents |  | $ | 50,000 |  |  | $ | (40,625 | ) |  | $ | 9,375 |  |  | $ | 50,000 |  |  | $ | (38,750 | ) |  | $ | 11,250 |
Trade names, trademarks product names, URLs |  |  | 2,664,425 |  |  |  | (456,493 | ) |  |  | 2,207,932 |  |  |  | 1,022,425 |  |  |  | (726,028 | ) |  |  | 296,397 |
Internally developed software |  |  | 2,190,006 |  |  |  | (1,035,906 | ) |  |  | 1,154,100 |  |  |  | 4,180,005 |  |  |  | (2,791,266 | ) |  |  | 1,388,739 |
Subscriber/customer relationships |  |  | 6,549,101 |  |  |  | (1,839,280 | ) |  |  | 4,709,821 |  |  |  | 3,553,102 |  |  |  | (3,366,707 | ) |  |  | 186,395 |
Order Backlog |  |  | 438,000 |  |  |  | (328,500 | ) |  |  | 109,500 |  |  |  | -- |  |  |  | -- |  |  |  | -- |
Total intangible assets |  | $ | 11,891,532 |  |  | $ | (3,700,804 | ) |  | $ | 8,190,728 |  |  | $ | 8,805,532 |  |  | $ | (6,922,751 | ) |  | $ | 1,882,781 |
* | Amounts at September 30, 2025 reflect the Company’s intangible assets following the Acquisition and Divestiture.
Amortization expense for the three and nine months ended September 30, 2025 was $471,877, and $1,602,053, respectively, as compared to $205,583 and $411,166, respectively, for the three and nine months ended September 30, 2024. The aggregate amortization expense for each of the next five years and thereafter is estimated to be $471,890 in 2025, $1,449,562 in 2026, 2027 and 2028, $1,235,295 in 2029 and $2,134,857 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 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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