5. Goodwill and Intangible Assets

Goodwill and intangible assets consist of the following:

 Schedule of Other Intangible Assets

 Schedule of Goodwill and Intangible Assets 

On December 29, 2023, in relation to the acquisition of CardCash (see Note 3), the Company recorded goodwill of $20,007,669.

On December 29, 2023, in relation to the acquisition of CardCash (see Note 3), the Company recorded intangible assets of $6,700,000. At December 31, 2024, the unamortized intangible asset balance was $4,268,332. During the six months ended June 30, 2025, the Company recorded an additional $473,165 of intangible assets related to its acquisition of Takout7 (see Note 3), and recorded an amortization expense of $1,100,979, leaving a remaining unamortized intangible asset balance of $3,640,517 at June 30, 2025.

Identifiable intangibles are amortized over their estimated remaining useful lives, which are as follows:

 Schedule of Identifiable Intangibles Assets Estimated Remaining Useful Lives

Amortization expense on intangible assets was as follows:

 Schedule of Amortization Expense on Intangible Assets

Estimated amortization expense for the Company is as follows:

 Schedule of Estimated Amortization Expense