The following table summarizes the consideration paid for the Aegis acquisition and the fair value of assets acquired and contract-related liabilities assumed as of the acquisition date:


	Acquisitions
	April 1, 2023		February 1, 2024		May 1, 2024		Total
Consideration Paid:
Cash	$	170,000	$	—	$	—	$	170,000
Accounts receivable credit issued	300,000		—		—		300,000
Account payable due to Aegis	91,048		—		—		91,048
Contingent consideration	1,256,656		101,641		171,260		1,529,557
Total fair value of consideration transferred	1,817,704		101,641		171,260		2,090,605

Identifiable assets acquired and liabilities assumed:
Assets acquired
Property, plant and equipment	170,000		—		—		170,000
Inventory	391,048		—		—		391,048
Identifiable intangible asset - customer contracts	1,772,659		184,587		267,877		2,225,123
	2,333,707		184,587		267,877		2,786,171
Acquired contract-related liabilities assumed
Deferred maintenance reserve	(853,271)		—		—		(853,271)

Net identifiable assets acquired	1,480,436		184,587		267,877		1,932,900
Excess of cost over fair value of net assets acquired (Goodwill)	$	337,268	$	(82,946)	$	(96,617)	$	157,705


	June 30, 2025		December 31, 2024
Acquisition liabilities, current portion
Contingent consideration	$	370,697	$	328,350
Deferred maintenance reserve	512,844		574,202
	883,541		902,552
Acquisition liabilities, net of current portion
Contingent consideration	878,151		1,008,760

	$	878,151	$	1,008,760