v3.26.1
Goodwill and Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Goodwill

The following table sets forth the changes in the carrying amount of the Company’s Goodwill for the years ended December 31, 2025 and 2024:

 

   2025   2024 
Balance, January 1  $249,986   $249,986 
Balance, December 31  $249,986   $249,986 
Summary of Intangible Assets

The following table sets forth the components of the Company’s intangible assets at December 31, 2025:

 

   Amortization
Period (Years)		   Cost   Accumulated
Amortization		   Net Book Value 
Intangible Assets Subject to amortization                    
Trademarks   15   $121,000   $(32,835)  $88,165 
Customer Relationships   10    600,000    (250,000)   350,000 
Non-Compete Agreements   5    22,000    (19,066)   2,934 
Total       $743,000   $(301,901)  $441,099 
Schedule of Estimated Intangible Assets Amortization Expenses

The aggregate amortization remaining on the intangible assets as of December 31, 2025 is a follows:

 

    Intangible
Amortization
2025   $12,076
2026   71,367
2027   68,067
2028   68,067
Thereafter   $221,522
Total   $441,099