| Schedule of intangible assets |
| Schedule of intangible assets | |
| | |
| | |
| | |
| | |
| | |
| |
| | |
March 31, 2025 | | |
December 31, 2024 | |
| | |
| Gross
Carrying
Amount | | |
| Accumulated
Amortization | | |
| Net
Carrying
Amount | | |
| Gross
Carrying
Amount | | |
| Accumulated
Amortization | | |
| Net
Carrying
Amount | |
| Intangible assets subject to amortization: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Customer relationships | |
$ | 17,592,387 | | |
$ | 9,678,352 | | |
$ | 7,914,035 | | |
$ | 17,592,387 | | |
$ | 9,236,609 | | |
$ | 8,355,778 | |
| Trademarks and trade names | |
| 5,128,583 | | |
| 3,427,834 | | |
| 1,700,749 | | |
| 5,128,583 | | |
| 3,295,335 | | |
| 1,833,248 | |
| Non-compete agreements | |
| 690,000 | | |
| 690,000 | | |
| — | | |
| 690,000 | | |
| 690,000 | | |
| — | |
| | |
$ | 23,410,970 | | |
$ | 13,796,186 | | |
$ | 9,614,784 | | |
$ | 23,410,970 | | |
$ | 13,221,944 | | |
$ | 10,189,026 | |
|
| Schedule of amortization expense |
| Schedule of amortization expense |
|
|
|
|
| |
2025 |
|
|
$ |
1,716,176 |
|
| |
2026 |
|
|
|
2,091,505 |
|
| |
2027 |
|
|
|
1,406,262 |
|
| |
2028 |
|
|
|
1,064,106 |
|
| |
2029 |
|
|
|
906,886 |
|
| |
Thereafter |
|
|
|
2,429,849 |
|
| |
|
|
|
$ |
9,614,784 |
|
|