| Schedule of intangible assets |
| Schedule of intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
March 31, 2026 |
|
|
December 31, 2025 |
|
| |
|
Weighted
Average
Remaining
Useful Life
(Years) |
|
|
Gross
Amount |
|
|
Accumulated Amortization |
|
|
Net Carrying
Amount |
|
|
Gross
Amount |
|
|
Accumulated
Amortization |
|
|
Net Carrying
Amount |
|
| Trade Name/Trademarks |
|
|
3.92 |
|
|
$ |
3,294 |
|
|
$ |
(1,431 |
) |
|
$ |
1,863 |
|
|
$ |
3,294 |
|
|
$ |
(1,314 |
) |
|
$ |
1,980 |
|
| Customer Relationships |
|
|
1.92 |
|
|
|
5,604 |
|
|
|
(3,409 |
) |
|
|
2,195 |
|
|
|
5,604 |
|
|
|
(3,129 |
) |
|
|
2,475 |
|
| Developed Technology |
|
|
6.92 |
|
|
|
8,697 |
|
|
|
(2,645 |
) |
|
|
6,052 |
|
|
|
8,697 |
|
|
|
(2,428 |
) |
|
|
6,269 |
|
| Patents and Intellectual Property |
|
|
6.92 |
|
|
|
2,703 |
|
|
|
(823 |
) |
|
|
1,880 |
|
|
|
2,703 |
|
|
|
(755 |
) |
|
|
1,948 |
|
| Totals |
|
|
|
|
|
$ |
20,298 |
|
|
$ |
(8,308 |
) |
|
$ |
11,990 |
|
|
$ |
20,298 |
|
|
$ |
(7,626 |
) |
|
$ |
12,672 |
|
|
| Schedule of future amortization expense |
| Schedule of future amortization expense |
|
|
|
|
| For the Years Ending December 31, |
|
Amount |
|
| 2026 (remainder of year) |
|
$ |
2,049 |
|
| 2027 |
|
|
2,731 |
|
| 2028 |
|
|
1,844 |
|
| 2029 |
|
|
1,611 |
|
| 2030 |
|
|
1,238 |
|
| Thereafter |
|
|
2,517 |
|
| Total |
|
$ |
11,990 |
|
|