| Schedule of Finite-Lived Intangible Assets |
Components
of intangible assets are as follows:
Schedule of Finite-Lived Intangible Assets
| | |
December 31, 2025 | | |
December
31, 2024 | |
| Tradename | |
$ | 253,000 | | |
$ | 510,000 | |
| Noncompetition agreement | |
| 1,980,500 | | |
| 3,961,000 | |
| Less: accumulated amortization | |
| (908,355 | ) | |
| (938,069 | ) |
| Total intangible assets | |
$ | 1,325,145 | | |
$ | 3,532,931 | |
|
| Schedule of Carrying Amount of Goodwill |
The
changes in the carrying amount of goodwill are as follows:
Schedule
of Carrying Amount of Goodwill
| | |
Fertility Clinic Services | | |
Therapeutics | | |
Total | |
| Balance as of December 31, 2024 | |
| | |
| | |
| |
| Goodwill | |
$ | 5,878,986 | | |
$ | 17,656,707 | | |
$ | 23,535,693 | |
| Accumulated impairment losses | |
| - | | |
| - | | |
| - | |
| Goodwill, net | |
| 5,878,986 | | |
| 17,656,707 | | |
| 23,535,693 | |
| Impairment losses | |
| - | | |
| (14,645,069 | ) | |
| (14,645,069 | ) |
| Goodwill written off related to divesture | |
| - | | |
| (3,011,638 | ) | |
| (3,011,638 | ) |
| Balance as of December 31, 2025 | |
| | | |
| | | |
| | |
| Goodwill | |
| 5,878,986 | | |
| 14,645,069 | | |
| 20,524,055 | |
| Accumulated impairment losses | |
| - | | |
| (14,645,069 | ) | |
| (14,645,069 | ) |
| Goodwill, net | |
$ | 5,878,986 | | |
$ | - | | |
$ | 5,878,986 | |
|
| Schedule of Estimated Future Amortization Expense |
The
following table presents estimated future amortization expense:
Schedule
of Estimated Future Amortization Expense
| | |
| | |
| 2026 | |
$ | 421,400 | |
| 2027 | |
| 421,400 | |
| 2028 | |
| 366,386 | |
| 2029 | |
| 25,300 | |
| 2030 | |
| 25,300 | |
| Total | |
$ | 1,259,786 | |
|