| Schedule of Intangible Assets Subject to Amortization |
The following tables set forth the information for intangible assets subject to amortization:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of June 30, 2025 |
|
|
|
Weighted average remaining useful live (years) |
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net |
|
Brands and trademarks |
|
14.15 |
|
$ |
174,523 |
|
|
$ |
(29,878 |
) |
|
$ |
144,645 |
|
Customer relationships database |
|
14.55 |
|
|
610,053 |
|
|
|
(115,959 |
) |
|
|
494,094 |
|
Intellectual property |
|
6.40 |
|
|
160,342 |
|
|
|
(52,127 |
) |
|
|
108,215 |
|
Developed technology |
|
0.68 |
|
|
1,337 |
|
|
|
(1,119 |
) |
|
|
218 |
|
Internal-use software |
|
3.17 |
|
|
31,344 |
|
|
|
(10,620 |
) |
|
|
20,724 |
|
Total intangible assets |
|
|
|
$ |
977,599 |
|
|
$ |
(209,703 |
) |
|
$ |
767,896 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
As of December 31, 2024 |
|
|
|
Weighted average remaining useful live (years) |
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net |
|
Brands and trademarks |
|
14.66 |
|
|
$ |
174,423 |
|
|
$ |
(24,493 |
) |
|
$ |
149,930 |
|
Customer relationships database |
|
|
15.10 |
|
|
|
608,758 |
|
|
|
(86,121 |
) |
|
|
522,637 |
|
Intellectual property |
|
6.79 |
|
|
|
158,868 |
|
|
|
(37,240 |
) |
|
|
121,628 |
|
Developed technology |
|
|
0.72 |
|
|
|
1,226 |
|
|
|
(1,006 |
) |
|
|
220 |
|
Internal-use software |
|
|
3.97 |
|
|
|
21,920 |
|
|
|
(7,603 |
) |
|
|
14,317 |
|
Total intangible assets |
|
|
|
|
$ |
965,195 |
|
|
$ |
(156,463 |
) |
|
$ |
808,732 |
|
|
| Schedule of Future Expected Amortization Expense |
Future expected amortization expense as of June 30, 2025 is as follows:
|
|
|
|
|
Years Ending December 31: |
|
Amortization
Expense |
|
2025 (July 1 - December 31) |
|
$ |
51,305 |
|
2026 |
|
|
100,456 |
|
2027 |
|
|
89,659 |
|
2028 |
|
|
80,840 |
|
2029 |
|
|
75,662 |
|
Thereafter |
|
|
369,974 |
|
|
|
$ |
767,896 |
|
|