v3.26.1
Other Intangible Assets and Goodwill (Tables)
3 Months Ended
Mar. 31, 2026
Other Intangible Assets and Goodwill  
Schedule of Intangible Assets from Continuing Operations

 

 

Term

 

 

Carrying

Value

 

 

Accumulated Amortization and Impairment

 

 

Net Carrying Value

 

 

Year-to-date Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer list, Google

 

20 years

 

 

$8,820,000

 

 

$(6,210,750)

 

$2,609,250

 

 

$110,250

 

Customer relationships

 

20 years

 

 

 

570,000

 

 

 

(261,250)

 

 

308,750

 

 

 

7,125

 

Trade names, web properties (1)

 

 

-

 

 

 

390,000

 

 

 

 

 

 

390,000

 

 

 

 

Intangible assets classified as long-term

 

 

 

 

 

$9,780,000

 

 

$(6,472,000)

 

$3,308,000

 

 

$117,375

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill, total

 

 

-

 

 

$9,853,342

 

 

$

 

 

$9,853,342

 

 

$

 

 

 

Term

 

 

Carrying

Value

 

 

Accumulated Amortization and Impairment

 

 

Net Carrying Value

 

 

Year-to-date

Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer list, Google

 

20 years

 

 

$8,820,000

 

 

$(6,100,500)

 

$2,719,500

 

 

$110,251

 

Customer relationships

 

20 years

 

 

 

570,000

 

 

 

(254,125)

 

 

315,875

 

 

 

7,125

 

Trade names, web properties

 

 

-

 

 

 

390,000

 

 

 

 

 

 

390,000

 

 

 

 

Intangible assets classified as long-term

 

 

 

 

 

$9,780,000

 

 

$(6,354,625)

 

$3,425,375

 

 

$117,376

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill, total

 

 

 

 

 

$9,853,342

 

 

$

 

 

$9,853,342

 

 

$

 

Schedule of Amortization Expense

2026 (remainder of year)

 

$352,125

 

2027

 

 

469,500

 

2028

 

 

469,500

 

2029

 

 

469,500

 

2030

 

 

469,500

 

Thereafter

 

 

687,875

 

Total

 

$2,918,000