Intangibles - Finite and Indefinite (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Finite-lived intangible assets | |||||
Beginning balance | $ 7,899,327 | $ 8,718,577 | $ 8,718,577 | ||
Amortization | $ (729,681) | $ (204,812) | (934,491) | (409,624) | (819,250) |
Acquisitions (Note 3) | 79,209,002 | ||||
Ending balance | 86,173,838 | 86,173,838 | 7,899,327 | ||
Licenses & Trademarks | |||||
Finite-lived intangible assets | |||||
Beginning balance | 7,899,327 | $ 8,718,577 | 8,718,577 | ||
Amortization | (802,894) | (819,250) | |||
Acquisitions (Note 3) | 67,212,002 | ||||
Ending balance | 74,308,435 | 74,308,435 | $ 7,899,327 | ||
Developed technology | |||||
Finite-lived intangible assets | |||||
Amortization | (131,597) | ||||
Acquisitions (Note 3) | 11,997,000 | ||||
Ending balance | $ 11,865,403 | $ 11,865,403 |