| Schedule of intangible assets |
| Schedule of intangible assets |
|
|
|
|
|
|
|
|
| |
|
March 31,
2026 |
|
|
December 31,
2025 |
|
| Intangible assets, gross |
|
$ |
16,498,587 |
|
|
$ |
16,498,587 |
|
| Accumulated amortization |
|
|
(9,182,297 |
) |
|
|
(8,975,815 |
) |
| Intangible assets, net |
|
$ |
7,316,290 |
|
|
$ |
7,522,772 |
|
Customer
relationship intangible assets consisted of the following:
| |
|
|
|
|
|
|
|
|
| Customer relationships, gross |
|
$ |
48,093,160 |
|
|
$ |
48,093,160 |
|
| Accumulated amortization |
|
|
(11,097,708 |
) |
|
|
(9,909,103 |
) |
| Customer relationships, net |
|
$ |
36,995,452 |
|
|
$ |
38,184,057 |
|
|
| Schedule of intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
December 31, 2025 |
|
|
December 31, 2024 |
|
| |
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Book
Value |
|
|
Gross
Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Book
Value |
|
| Extraction Technology Patents |
|
|
|
|
|
|
|
) |
|
|
|
|
|
|
|
|
|
|
|
) |
|
|
|
|
| Extraction Technology Patents |
|
|
|
|
|
|
|
) |
|
|
|
|
|
|
|
|
|
|
|
) |
|
|
|
|
| Total Intangible Assets |
|
$ |
16,498,587 |
|
|
$ |
(8,975,815 |
) |
|
$ |
7,522,772 |
|
|
$ |
16,498,587 |
|
|
$ |
(8,149,884 |
) |
|
$ |
8,348,703 |
|
|