| Schedule of finite-lived intangible assets |
| | JUNE 30, 2025 | | | | | | | | | | | | | | Gross Carrying | | | Accumulated | | | Net Book | | | | Amount | | | Amortization | | | Value | | | | | | | | Customer Relationships | | $ | 2,392,000 | | | $ | (897,000 | ) | | $ | 1,495,000 | | Channel Relationships | | | 2,628,080 | | | | (1,956,459 | ) | | | 671,621 | | Internally Developed Software | | | 7,837,115 | | | | (6,761,269 | ) | | | 1,075,846 | | Trade Name and Trademarks | | | 1,330,472 | | | | (476,241 | ) | | | 854,231 | | | | | | | | | | | | | | | | | $ | 14,187,667 | | | $ | (10,090,969 | ) | | $ | 4,096,698 | |
| | DECEMBER 31, 2024 | | | | | | | | | | | | | | Gross Carrying | | | Accumulated | | | Net Book | | | | Amount | | | Amortization | | | Value | | | | | | | | Customer Relationships | | $ | 2,392,000 | | | $ | (777,400 | ) | | $ | 1,614,600 | | Channel Relationships | | | 2,628,080 | | | | (1,868,857 | ) | | | 759,223 | | Internally Developed Software | | | 7,837,115 | | | | (6,045,723 | ) | | | 1,791,392 | | Trade Name and Trademarks | | | 1,330,472 | | | | (431,892 | ) | | | 898,580 | | | | | | | | | | | | | | | | | $ | 14,187,667 | | | $ | (9,123,872 | ) | | $ | 5,063,795 | |
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