| Schedule of Intangible Assets |
Intangible assets consisted of the following as of September 30, 2024 and December 31, 2023: | | | | | | | | | | | | | | | | | | | | | September 30,
2024 | | December 31,
2023 | | Customer relationships | 4.5– 15 years | | $ | 11,613,000 | | | $ | 11,961,000 | | | Tradename | 4.5 years | | 783,000 | | | 783,000 | | | Trademark | 10-15 years | | 533,863 | | | 533,864 | | | Backlog | 2-5 years | | 3,210,000 | | | 3,210,000 | | | Non-compete agreement | 3-5 years | | 680,000 | | | 684,000 | | | | | 16,819,863 | | | 17,171,864 | | | Accumulated amortization | | | (9,566,915) | | | (8,201,000) | | | Intangible assets, net | | | $ | 7,252,948 | | | $ | 8,970,864 | |
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| Schedule of Future Amortization of Intangible Assets |
Future amortization of the intangible assets for the next five years as of September 30 are as follows: | | | | | | | Remainder of the year ending December 31, 2024 | $ | 221,501 | | | Year ending 2025 | 1,422,149 | | | Year ending 2026 | 1,218,182 | | | Year ending 2027 | 1,014,558 | | | Year ending 2028 | 528,784 | | | Year ending 2029 and thereafter | 2,847,774 | | | Total | $ | 7,252,948 | |
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| Schedule of Goodwill |
The activity of goodwill for the nine months ended September 30, 2024, is as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Corvus | | SSI | | MFSI | | Total | | December 31, 2023 | $ | 1,958,741 | | | $ | 8,718,093 | | | $ | 40,073 | | | $ | 10,716,907 | | | Goodwill removed through dispositions | — | | | — | | | (40,073) | | | (40,073) | | | | | | | | | | | September 30, 2024 | $ | 1,958,741 | | | $ | 8,718,093 | | | $ | — | | | $ | 10,676,834 | |
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