v3.26.1
Note 7 - Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Intangible Asset and Goodwill [Table Text Block]
      

Gross

      

Net

 
  

Useful Lives

  

Carrying

  

Accumulated

  

Carrying

 

March 31, 2026

 

(Years)

  

Amount

  

Amortization

  

Amount

 

Long-lived intangible assets:

                

Sales Process

  10  $2,130,956  $(2,130,956) $- 

Paid Member Relationships

  5   803,472   (803,472)  - 

Member Lists

  5   8,186,181   (8,186,181)  - 

Developed Technology

  3   648,000   (648,000)  - 

Trade Name/Trademarks

  4   442,500   (442,500)  - 

Contracts acquired in RemoteMore acquisition

  3 - 12 (months)   1,377,083   (1,377,083)  - 

Copyrights

  1.5 - 15   6,933,828   (1,155,638)  5,778,190 
       20,522,020   (14,743,830)  5,778,190 

Indefinite-lived intangible assets:

                

Trade name

              101,400 

Crypto

              2,593,780 

Intangible assets, net

             $8,473,370 
      

Gross

      

Net

 
  

Useful Lives

  

Carrying

  

Accumulated

  

Carrying

 

December 31, 2025

 

(Years)

  

Amount

  

Amortization

  

Amount

 

Long-lived intangible assets:

                

Sales Process

  10  $2,130,956  $(2,130,956) $- 

Paid Member Relationships

  5   803,472   (803,472)  - 

Member Lists

  5   8,186,181   (8,186,181)  - 

Developed Technology

  3   648,000   (648,000)  - 

Trade Name/Trademarks

  4   442,500   (442,500)  - 

Contracts acquired in RemoteMore acquisition

  3 - 12 (months)   1,377,083   (1,377,083)  - 

Copyrights

  1.5 - 15   6,933,828   -   6,933,828 
       20,522,020   (13,588,192)  6,933,828 

Indefinite-lived intangible assets:

                

Trade name

              101,400 

Crypto

              2,593,780 

Intangible assets, net

             $9,629,008 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block]

Year ended December 31,

    

Remaining of 2026

 $3,466,914 

2027

 $2,311,276 

Net Carrying Amount

 $5,778,190