XML 72 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Intangible Assets and Goodwill (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of estimated future amortization expense amortizable intangible assets
Total estimated future amortization expense is as follows:
2025 (remaining six months)$76,342 
2026147,706 
2027142,706 
2028142,706 
2029142,706 
Thereafter489,881 
$1,142,047 
Schedule of Goodwill
The following table summarizes the Company’s goodwill balance:

June 30, 2025December 31, 2024
Beginning Balance$— $— 
   Additions - Fermata acquisition703,957 — 
Total$703,957 $—