v3.25.2
Goodwill and Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Goodwill

The following table sets for the changes in the carrying amount of the Company’s Goodwill for the six months ended June 30, 2025. 

 

   2025 
Balance, January 1  $249,986 
Addition:   - 
Balance, June 30  $249,986 
Summary of Intangible Assets

The following table sets for the components of the Company’s intangible assets at June 30, 2024:

 

   Amortization
Period (Years)		   Cost   Accumulated Amortization   Net Book Value 
                 
Intangible Assets Subject to amortization                    
Trademarks   15   $121,000   $(28,802)  $92,198 
Customer Relationships   10    600,000    (220,000)   380,000 
Non-Compete Agreements   5    22,000    (16,866)   5,134 
Total       $743,000   $(265,668)  $477,332 
Schedule of Estimated Intangible Assets Amortization Expense

The aggregate amortization remaining on the intangible assets as of June 30, 2025 is a follows:

 

    Intangible
Assets Amortization		 
2025 ( 6 months remaining)    48,309 
2026    71,366 
2027    68,067 
2028    68,067 
Thereafter    221,523 
Total   $477,332