v3.26.1
Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets

Intangible assets as of March 31, 2026 consisted of the following:

 

   Gross Carrying   Accumulated   Net   Weighted 
   Amount   Amortization   Amount   Average Life 
Indefinite-lived intangibles                    
Trade name  $514,284   $–   $514,284    Indefinite 
Total Indefinite-lived intangibles   514,284    –   $514,284      
                     
Definite-lived intangibles                    
Intellectual property   9,080,288    690,024    8,390,264    10.17 
Customer relationships   3,508,710    573,801    2,934,909    13.58 
Licenses   1,250,000    364,583    885,417    1.45 
Total definite-lived intangibles   13,838,998    1,628,408    12,210,590      
                     
Total intangible assets  $14,353,282   $1,628,408   $12,724,874      
Schedule of Amortization of Assets

Estimated amortization expense for intangible assets for the next five years consists of the following as of March 31, 2026:

 

      
   Amount 
2026 (remaining)  $1,260,246 
2027   1,471,995 
2028   1,055,328 
2029   1,055,328 
2030   1,055,328 
Thereafter   6,312,365 
Total estimated amortization expense  $12,210,590