| Schedule of Goodwill Activity |
See goodwill activity described in the table below, as of June 30, 2025.
|
|
| Accumulated
| Beginning
| Amortization
| Total
| Net
|
| Basis
| Additions
| Amortization
| Book Value
| 6 Months Ended
| Amortization
| Book Value
|
| 12/31/2024
| 06/30/2025
| 12/31/2024
| 12/31/2024
| 06/30/2025
| 03/31/2025
| 03/31/2025
|
Boski software
| $235,660
| $Nil
| $ -
| $235,660
| $-
| $-
| $235,660
|
Boski software
| 1,036,016
| -
| -
| 1,036,016
| -
| -
| 1,036,016
|
VW Win software (acquired)
| 500,000
| -
| -
| 500,000
| -
| -
| 500,000
|
Interactive Systems - retired
| -
| -
| -
| -
| -
| -
| -
|
Total costs
| $1,171,676
| $Nil
| $-
| $1,171,676
| $-
| $-
| $1,171,676
|
Ameritek does not amortize the goodwill from Bozki, VW Win since it is not currently using the software.
See goodwill activity described in the table below, as of December 31, 2024.
|
|
| Accumulated
| Beginning
| Amortization
| Total
| Net
|
| Basis
| Additions
| Amortization
| Book Value
| 12 Mo. Period End.
| Amortization
| Book Value
|
| 12/31/2023
| 12/31/2024
| 12/31/2024
| 12/31/2023
| 12/31/2025
| 12/31/2025
| 12/31/2025
|
Boski software
| $235,660
| $Nil
| $ -
| $235,660
| $-
| $-
| $235,660
|
Boski software
| 1,036,016
| -
| -
| 1,036,016
| -
| -
| 1,036,016
|
VW Win software (acquired)
| 500,000
| -
| -
| 500,000
| -
| -
| 500,000
|
Interactive Systems - retired
| -
| -
| -
| -
| -
| -
| -
|
Total costs
| $1,171,676
| $Nil
| $-
| $1,171,676
| $-
| $-
| $1,171,676
|
|