v3.25.4

AMORTIZATION OF INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF INTANGIBLE ASSETS | All of the Company’s current identified intangible assets were assumed upon consummation of the Empire acquisition on October 1, 2021. Identified intangible assets consisted of the following at the dates indicated below: SCHEDULE OF INTANGIBLE ASSETS
|  | June 30, 2025 |  |  | Remaining
|  | Gross carrying |  |  | Accumulated |  |  | Carrying |  |  | estimated
|  | amount |  |  | amortization |  |  | value |  |  | useful life
Intellectual Property |  | $ | 3,036,000 |  |  | $ | (2,277,000 | ) |  | $ | 759,000 |  |  | 1.5 years
Customer List |  |  | 2,239,000 |  |  |  | (839,625 | ) |  |  | 1,399,375 |  |  | 6.5 years
Licenses |  |  | 21,274,000 |  |  |  | (7,977,750 | ) |  |  | 13,296,250 |  |  | 6.5 years
Total intangible assets, net |  | $ | 26,549,000 |  |  | $ | (11,094,375 | ) |  | $ | 15,454,625 |  |  |
|  | December 31, 2024 |  |  | Remaining
|  | Gross carrying |  |  | Accumulated |  |  | Carrying |  |  | estimated
|  | amount |  |  | amortization |  |  | value |  |  | useful life
Intellectual Property |  | $ | 3,036,000 |  |  | $ | (1,973,400 | ) |  | $ | 1,062,600 |  |  | 2 years
Customer List |  |  | 2,239,000 |  |  |  | (727,675 | ) |  |  | 1,511,325 |  |  | 7 years
Licenses |  |  | 21,274,000 |  |  |  | (6,914,050 | ) |  |  | 14,359,950 |  |  | 7 years
Total intangible assets, net |  | $ | 26,549,000 |  |  | $ | (9,615,125 | ) |  | $ | 16,933,875 |  |  |
SCHEDULE OF AMORTIZATION EXPENSES FOR INTANGIBLE ASSETS | Total estimated amortization expense for our intangible assets for the years 2025 through 2028 is as follows: SCHEDULE OF AMORTIZATION EXPENSES FOR INTANGIBLE ASSETS
Year ended December 31, |  |  |
2025 (remaining) |  | $ | 1,479,250 |
2026 |  |  | 2,806,700 |
2027 |  |  | 2,351,300 |
2028 |  |  | 2,351,300 |
Thereafter |  |  | 6,466,075 |

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