| Schedule of Intangible Assets |
Intangible assets consisted of the following as of June 30, 2026, and December 31, 2025: | | | | | | | | | | | | | | | | | | | | | June 30,
2026 | | December 31,
2025 | | Customer relationships | 4.5– 15 years | | $ | 11,613,000 | | | $ | 11,613,000 | | | Tradename | 15 years | | 783,000 | | | 783,000 | | | Trademark | 10-15 years | | 533,864 | | | 533,864 | | | Backlog | 2-5 years | | 3,210,000 | | | 3,210,000 | | | Non-compete agreement | 3-5 years | | 680,000 | | | 680,000 | | | | | 16,819,864 | | | 16,819,864 | | | Accumulated amortization | | | (12,057,354) | | | (11,448,262) | | | Intangible assets, net | | | $ | 4,762,510 | | | $ | 5,371,602 | |
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| Schedule of Future Amortization of Intangible Assets |
Future amortization of the intangible assets for the next five years as of June 30 is as follows: | | | | | | | Remainder of the year ending December 31, 2026 | $ | 609,091 | | | Year ending 2027 | 1,014,558 | | | Year ending 2028 | 528,784 | | | Year ending 2029 | 441,568 | | | Year ending 2030 | 378,363 | | | Year ending 2031 and thereafter | 1,790,146 | | | Total | $ | 4,762,510 | |
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| Goodwill |
The goodwill rollforward for the six months ended June 30, 2026, reflects no changes, as follows: | | | | | | | | | | | | | | | | | | | | | Corvus | | SSI | | | | Total | | December 31, 2025 | $ | 1,958,741 | | | $ | 8,718,093 | | | | | $ | 10,676,834 | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | $ | 1,958,741 | | | $ | 8,718,093 | | | | | $ | 10,676,834 | |
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