v3.26.1
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2025
Intangible Assets and Goodwill [Abstract]  
Schedule of Comprised of Customer Relationships, Developed Technology and Trade Names

Intangible assets, which were recorded during the year ended December 31, 2025 in connection with the NAHD and Giant acquisitions (Note 11), is comprised of customer relationships, developed technology and trade names, and consisted of the following as of December 31, 2025:  

 

    Trade
Names
    Developed
Technology
    Customer
Relationships
 
Balance at December 31, 2024   $ -     $ -     $ -  
Additions     1,100,000       1,700,000       3,300,000  
Amortization expense     (46,904 )     (155,072 )     (163,726 )
Balance at December 31, 2025   $ 1,053,096     $ 1,544,928     $ 3,136,274  
Estimated useful lives     10 to 15 years       10 years       10 to 17 years  
Schedule of Estimated Future Amortization Expense for Intangible Assets

Estimated future amortization expense for intangible assets held at December 31, 2025 is as follows:

 

Year ending December 31,   Total  
2026   $ 528,235  
2027     528,235  
2028     528,235  
2029     528,235  
2030     528,235  
Thereafter     3,093,123  
Total   $ 5,734,298  
Schedule of Changes in the Carrying Amount of Goodwill

Changes in the carrying amount of goodwill during the year ended December 31, 2025 were as follows:

 

    Construction     SaaS     Oil & Gas     Total  
Balance at December 31, 2024   $ -     $ -     $              -     $             -  
Acquired     1,864,121       15,585,308       -       17,449,429  
Impairments     -       -       -       -  
Balance at December 31, 2025   $ 1,864,121     $ 15,585,308     $ -     $ 17,449,429