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v3.26.1

Intangible Asset and Goodwill (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
INTANGIBLE ASSET AND GOODWILL |
Schedule of amortization of intangible assets using straight-line method | ​
​ | ​ | ​
Intangible Assets | ​ ​ ​ | Estimated Useful Lives (month)
Edward-Developed Technology | ​ | 84
Edward-Customer Relationships | ​ | 144
Edward-Trade Names | ​ | 84
TWEW-Customer Relationships | ​ | 120
Edward Transit Express Group Inc. |
INTANGIBLE ASSET AND GOODWILL |
Schedule of final valuation of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30, 2024 | ​ | As of March 31, 2024 | ​ | Change
​ | ​ | Finalized value | ​ ​ ​ | Preliminary value | ​ ​ ​ | Amount
Acquired assets acquired and (liabilities): | ​ ​ ​ | ​ | ​ ​ ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash | ​ | $ | 79,883 | ​ | $ | 79,883 | ​ | $ | —
Accounts Receivable | ​ | ​ | 47,354 | ​ | ​ | 47,354 | ​ | ​ | —
Other Current Assets | ​ | ​ | 42,685 | ​ | ​ | 42,685 | ​ | ​ | —
Right-of-use Lease Asset | ​ | ​ | 645,625 | ​ | ​ | 645,625 | ​ | ​ | —
Fixed Assets | ​ | ​ | 60,795 | ​ | ​ | 60,795 | ​ | ​ | —
Developed Technology | ​ | ​ | 120,000 | ​ | ​ | 120,000 | ​ | ​ | —
Customer Relationships | ​ | ​ | 360,000 | ​ | ​ | 360,000 | ​ | ​ | —
Trade Names | ​ | ​ | 36,000 | ​ | ​ | 36,000 | ​ | ​ | —
Goodwill | ​ | ​ | 568,532 | ​ | ​ | 437,382 | ​ | ​ | 131,150
Other Noncurrent Assets | ​ | ​ | 27,000 | ​ | ​ | 27,000 | ​ | ​ | —
Accounts Payable | ​ | ​ | (34,686) | ​ | ​ | (34,686) | ​ | ​ | —
Accrued Expenses Payable | ​ | ​ | (20,933) | ​ | ​ | (20,933) | ​ | ​ | —
Deferred Tax Liability | ​ | ​ | (131,150) | ​ | ​ | — | ​ | ​ | (131,150)
Operating Lease Liability, Current | ​ | ​ | (94,548) | ​ | ​ | (94,548) | ​ | ​ | —
Operating Lease Liability, Long Term | ​ | ​ | (506,557) | ​ | ​ | (506,557) | ​ | ​ | —
Total Purchase Consideration | ​ | $ | 1,200,000 | ​ | $ | 1,200,000 | ​ | $ | —
TWEW |
INTANGIBLE ASSET AND GOODWILL |
Schedule of final valuation of assets acquired and liabilities assumed | ​
​ | ​ | ​ | ​
Acquired assets acquired and (liabilities): | ​ ​ ​ | ​ | ​
Cash | ​ | $ | 69,980
Accounts Receivable | ​ |  | 43,120
Other Current Assets | ​ |  | 1,210
Customer Relationships | ​ |  | 600,000
Goodwill | ​ |  | 475,861
Deferred Tax Liability | ​ |  | (140,171)
Short term loan payable | ​ |  | (50,000)
Total Purchase Consideration | ​ | $ | 1,000,000

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