| SCHEDULE OF INTANGIBLE ASSETS |
Intangible
assets that were acquired in connection with the acquisition transactions (Note 2):
SCHEDULE
OF INTANGIBLE ASSETS
| | |
March 31,
2026 | | |
December 31,
2025 | |
| Trade name | |
$ | 2,000,000 | | |
$ | 2,000,000 | |
| Trademarks | |
| 185,000 | | |
| 185,000 | |
| Content library (IP) | |
| 257,000 | | |
| 257,000 | |
| Customer relationships | |
| 8,500,000 | | |
| 8,500,000 | |
| Developed technology | |
| 14,500,000 | | |
| 14,500,000 | |
| Less: accumulated amortization | |
| (4,388,000 | ) | |
| (3,346,000 | ) |
| Intangible assets gross | |
| 21,054,000 | | |
| 22,096,000 | |
| Internally developed software – in progress | |
| 300,000 | | |
| 158,000 | |
| Total | |
$ | 21,354,000 | | |
$ | 22,254,000 | |
|
| SCHEDULE OF FUTURE AMORTIZATION OF INTANGIBLE ASSETS |
The
Company’s estimated future amortization of intangible assets was approximately as follows:
SCHEDULE OF FUTURE AMORTIZATION OF INTANGIBLE ASSETS
| Years Ending December 31, (unaudited) | |
Amount | |
| 2026 (remaining) | |
$ | 3,126,224 | |
| 2027 | |
| 4,168,299 | |
| 2028 | |
| 4,168,299 | |
| 2029 | |
| 4,168,299 | |
| 2030 | |
| 1,798,649 | |
| Thereafter | |
| 3,624,230 | |
| Total | |
$ | 21,054,000 | |
|