v3.26.1
Intangible Assets and Goodwill (Tables)
 3 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Finite-Lived Intangible Assets

Components of intangible assets are as follows:

 

   March 31,
2026		   December 31,
2025		 
Tradename  $403,000   $253,000 
Noncompetition agreement   1,980,500    1,980,500 
Less: accumulated amortization   (1,013,705)   (908,355)
Total intangible assets  $1,369,795   $1,325,145 
Schedule of Carrying Amount of Goodwill

The changes in the carrying amount of goodwill are as follows:

 

   Fertility Clinic Services   Total 
Balance as of December 31, 2025          
Goodwill  $5,878,986   $5,878,986 
Accumulated impairment losses   -    

-

Goodwill, net   5,878,986    5,878,986 
Impairment losses   -    - 
Goodwill written off related to divesture   -    - 
Goodwill acquired     640,246         640,246  
Balance as of March 31, 2026          
Goodwill   6,519,232    6,519,232 
Accumulated impairment losses   -    - 
Goodwill, net  $6,519,232   $6,519,232 
Schedule of Estimated Future Amortization Expense

The following table presents estimated future amortization expense:

 

      
2026  $421,400 
2027   421,400 
2028   366,386 
2029   25,300 
2030 and beyond   135,309 
Total  $1,369,795