v3.26.1
Goodwill and Intangible assets (Tables)
12 Months Ended
Dec. 31, 2025
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets and Related Accumulated Amortization which are included in Intangible Assets, Net

Intangible assets and related accumulated amortization which are included in intangible assets, net in the Consolidated Balance Sheets are as follows:

 

   December 31, 2025 
   Gross
Carrying
Amount
   Accumulated
Amortization
   Amount 
Tradename  $21,800,000   $(6,731,456)  $15,068,544 
Customer relationships   2,400,000    (693,008)   1,706,992 
   $24,200,000   $(7,424,464)  $16,775,536 

 

   December 31, 2024 
   Gross
Carrying
Amount
   Accumulated
Amortization
   Amount 
Tradename  $21,800,000   $(5,219,318)  $16,580,682 
Customer relationships   2,400,000    (537,333)   1,862,667 
   $24,200,000   $(5,756,651)  $18,443,349