| SCHEDULE OF INTANGIBLE ASSETS SUBJECT TO AMORTIZATION |
As
of March 31, 2026, intangible assets subject to amortization consisted of the following:
SCHEDULE OF INTANGIBLE ASSETS SUBJECT TO AMORTIZATION
| | |
March
31, 2026 |
| | |
Amortization period
(years) | |
Gross
Amount | | |
Accumulated Amortization | | |
Net
finite intangible assets | |
| Customer relationships | |
5 | |
$ | 388,000 | | |
$ | (388,000 | ) | |
$ | - | |
| Contractual employment agreements | |
3 | |
| 310,000 | | |
| (310,000 | ) | |
| - | |
| Acquired capitalized internal-use
software development costs | |
3 | |
| 1,114,258 | | |
| (331,589 | ) | |
| 812,669 | |
| | |
| |
$ | 1,842,258 | | |
| (1,029,589 | ) | |
| 812,669 | |
As of December 31, 2025, intangible assets subject to amortization consisted of the following:
| | |
December
31, 2025 |
| | |
Amortization period
(years) | |
Gross
Amount | | |
Accumulated Amortization | | |
Net
finite intangible assets | |
| Customer relationships | |
5 | |
| 388,000 | | |
| (388,000 | ) | |
| - | |
| Contractual employment agreements | |
3 | |
| 310,000 | | |
| (310,000 | ) | |
| - | |
| Acquired capitalized internal-use
software development costs | |
3 | |
| 1,110,758 | | |
| (276,297 | ) | |
| 834,461 | |
| | |
| |
$ | 1,808,758 | | |
$ | (974,297 | ) | |
$ | 834,461 | |
|
| SCHEDULE OF AMORTIZATION OF INTANGIBLE ASSETS |
Amortization
of intangible assets with finite lives attributable to future periods is as follows:
SCHEDULE OF AMORTIZATION OF INTANGIBLE ASSETS
| Year ending
March 31: | |
Amount | |
| Remainder of 2026 | |
$ | 175,421 | |
| 2027 | |
| 228,852 | |
| 2028 | |
| 228,852 | |
| 2029 | |
| 156,439 | |
| 2030 and thereafter | |
| 23,105 | |
| Total | |
$ | 812,669 | |
|