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

The Company’s intangible assets consist of the following:

 

   Gross Carrying Amount   Accumulated Amortization   Net Carrying Amount March 31, 2026   Gross Carrying Amount   Accumulated Amortization   Net Carrying Amount December 31, 2025 
Yerbaé tradename and trade secrets  $1,298,600   $(64,930)  $1,233,670   $1,298,600   $(43,287)  $1,255,313 
Yerbaé non-competes   113,800    (113,800)   -    113,800    (75,866)   37,934 
Total   1,412,400    (178,730)   1,233,670    1,412,400    (119,153)   1,293,247 
Schedule of Useful Lives of Intangible Assets

The following table summarizes the useful lives of the Company’s intangible assets:

   

   Useful Life 
Yerbaé tradename and trade secrets   15 
Yerbaé non-competes   0.75 
Safety Shot capitalized patent costs   12 
Schedule of Future Amortization of Intangible Assets

Future amortization of intangible assets as of December 31, 2025 is as follows:

  

   Amortization 
2026   124,507 
2027   86,573 
2028   86,573 
2029   86,573 
2030   86,573 
Thereafter   822,448