v3.25.2
Goodwill and Other Intangible Assets
3 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets
5. Goodwill and Other Intangible Assets

Goodwill

There were no changes in the carrying amount of goodwill of $2,557,595 for the three months ended June 30, 2025 and 2024.

Other Intangible Assets

    The following information details the carrying amounts and accumulated amortization of the Company's intangible assets:

June 30, 2025
Useful LifeGross AmountAccumulated AmortizationAccumulated ImpairmentNet Amount
Content
10 - 15 years
$1,222,400 $(622,422)$— $599,978 
TrademarksIndefinite576,000 — (83,000)493,000 
Trademarks10 years21,750 (12,724)— 9,026 
Customers
1 - 14 years
225,600 (122,122)— 103,478 
Technology7 years427,000 (235,465)— 191,535 
Total$2,472,750 $(992,733)$(83,000)$1,397,017 
March 31, 2025
Useful LifeGross AmountAccumulated AmortizationAccumulated ImpairmentNet Amount
Content
10 - 15 years
$1,222,400 $(589,247)$— $633,153 
TrademarksIndefinite576,000 — (83,000)493,000 
Trademarks10 years21,750 (12,014)— 9,736 
Customers
1 - 14 years
225,600 (114,269)— 111,331 
Technology7 years427,000 (220,035)— 206,965 
Total$2,472,750 $(935,565)$(83,000)$1,454,185 

The Company's expected aggregate annual amortization expense for existing intangible assets subject to amortization for each of the fiscal years is as follows:

Expected Amortization Expense
2026 (remaining nine months)$165,764 
2027207,625 
2028172,109 
2029115,034 
203079,572 
Thereafter163,913 
$904,017 
The fair values of the definite-lived acquired intangible assets are amortized over their useful lives, which is consistent with the estimated useful life of considerations used in determining their fair values. Customer and Technology intangibles are amortized on a straight-line basis while Content and definite-lived Trademark intangibles are amortized using the sum-of-the-years' digits method. The weighted-average remaining amortization period is 7.5 years. Amortization expense was $57,168 and $60,995 for the three months ended June 30, 2025 and 2024, respectively.