v3.25.1
Intangibles (Tables)
 3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangibles consisted of the following:

 

           Estimated Useful 
Type  March 31, 2025   December 31, 2024   Lives (Years) 
             
Proprietary Software  $4,286,402   $4,286,402    7 
Tradenames/trademarks   617,474    617,474    15 
ECS membership agreement   465,000    465,000    1 
Noncompetition agreement   201,389    201,389    2 
Customer Relationships   183,255    183,255    5 
Intangibles - gross   5,753,520    5,753,520      
Less: accumulated amortization   (4,444,010)   (4,280,558)     
Intangibles - net  $1,309,510   $1,472,962      
Schedule of Amortization Expense

Amortization expense for the three months ended March 31, 2025 and 2024 was as follows:

 

March 31, 2025   March 31, 2024 
$163,452   $163,377 
Schedule of Estimated Amortization Expenses

Estimated amortization expense for each of the succeeding years is as follows:

 

For the Years Ended December 31:    
2025 (9 months)   490,131 
2026   653,508 
2027   165,871 
Total  $1,309,510