v3.26.1
BUSINESS COMBINATIONS (Tables)
3 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Purchase Price Allocation The following table presents the fair value of the assets acquired and the liabilities assumed in connection with the business combination.
Net Assets Identified
Fair Value (as finalized on June 30, 2025)
Intangibles$1,393,300 
Current Assets911,478 
Deferred Tax Assets25,388 
Accrued Expenses(16,908)
Net assets acquired2,313,258 
Goodwill686,742 
Total purchase price$3,000,000 
The following table presents the fair value of the assets acquired and the liabilities assumed in connection with the business combination.
Net Assets IdentifiedFair Value (as previously reported)AdjustmentsAdjusted Fair Value
Intangibles$3,400,000 $— $3,400,000 
Current Assets2,061,706 — 2,061,706 
Deferred Tax Assets164,408 — 164,408 
Accrued Expenses(844,798)— (844,798)
Other Liabilities(1,906,544)— (1,906,544)
Net assets acquired2,874,772 — 2,874,772 
Goodwill6,390,425 — 6,390,425 
Total purchase price$9,265,197 $— $9,265,197 
Schedule of Intangible Assets Acquired
Intangible assets were comprised of the following:
Asset TypeFair ValueUseful LifeValuation Methodology
Customer relationships$1,393,300 10 yearsMulti-period excess earnings method
Total fair value$1,393,300 
Intangible assets were comprised of the following:
Asset TypeFair ValueUseful LifeValuation Methodology
Customer relationships$2,900,000 10 yearsMulti-period excess earnings method
Trade Name500,000 3 yearsRelief from royalty method
Total fair value$3,400,000