v3.26.1
Note 4 - Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

Name

 

Estimated Life (Years)

  

Balance as of December 31, 2024

  

Additions

  

Amortization

  

Impairment

  

Balance as of December 31, 2025

 

Intellectual property/technology

  5 - 7  $457,859  $  $(148,495) $(309,364) $ 

Customer base

  3 - 10   858,629      (141,145)  (717,484)   

Tradenames and trademarks

  5 - 10   366,722      (60,282)  (306,440)   

Internal-use software costs

  3   273,094      (216,244)     56,850 

Total intangible assets, net

     $1,956,304  $  $(566,166) $(1,333,288) $56,850 

Name

 

Weighted Average Estimated Used Life (Years)

  

Gross Carrying Amount

  

Accumulated Amortization

  

Impairment

  

Net Book Value as of December 31, 2025

 

Intellectual property/technology

  2.25  $5,671,026  $(2,303,123) $(3,367,903) $ 

Customer base

  5.17   4,411,499   (2,945,795)  (1,465,704)   

Tradenames and trademarks

  5.17   2,082,338   (652,956)  (1,429,382)   

Internal-use software costs

  0.96   1,172,316   (1,115,466)     56,850 

Total intangible assets, net

  1.44  $13,337,179  $(7,017,340) $(6,262,989) $56,850 

Name

 

Estimated Life (Years)

  

Balance as of December 31, 2023

  

Additions

  

Amortization

  

Impairment

  

Balance as of December 31, 2024

 

Intellectual property/technology

  5 - 7  $606,354  $  $(148,495) $  $457,859 

Customer base

  3 - 10   999,774      (141,145)     858,629 

Tradenames and trademarks

  5 - 10   427,005      (60,283)     366,722 

Internal use software costs

  3   582,148   72,102   (381,156)     273,094 

Total intangible assets, net

     $2,615,281  $72,102  $(731,079) $  $1,956,304 

Name

 

Weighted Average Estimated Used Life (Years)

  

Gross Carrying Amount

  

Accumulated Amortization

  

Impairment

  

Net Book Value as of December 31, 2024

 

Intellectual property/technology

  3.25  $5,671,026  $(2,154,628) $(3,058,539) $457,859 

Customer base

  6.17   4,411,499   (2,804,650)  (748,220)  858,629 

Tradenames and trademarks

  6.17   2,082,338   (592,674)  (1,122,942)  366,722 

Internal-use software costs

  1.96   1,172,316   (899,222)     273,094 

Total intangible assets, net

  2.3  $13,337,179  $(6,451,174) $(4,929,701) $1,956,304 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
  

For the Years Ending December 31,

 
  

2026

  

2027

  

2028

  

2029

  

Total

 

Internal-use software costs

  48,520   8,330         56,850 

Total Intangible Assets, Net

 $48,520  $8,330  $  $  $56,850