| Schedule of Intangible Assets, Net |
Intangible assets, net consisted of the following at June 30, 2026 and December 31, 2025: | | | June 30, 2026 (unaudited) | | | December 31, 2025 | | | | | Gross | | | | | | Net | | | Gross | | | | | | Net | | | | | Carrying | | | Accumulated | | | Carrying | | | Carrying | | | Accumulated | | | Carrying | | | | | Amount | | | Amortization | | | Amount | | | Amount | | | Amortization | | | Amount | | | Patents | | $ | 50,000 | | | $ | (42,500 | ) | | $ | 7,500 | | | $ | 50,000 | | | $ | (41,250 | ) | | $ | 8,750 | | | Trade names, trademarks product names, URLs | | | 2,664,425 | | | | (741,967 | ) | | | 1,922,458 | | | | 2,664,425 | | | | (551,651 | ) | | | 2,112,774 | | | Internally developed software | | | 2,190,006 | | | | (1,270,551 | ) | | | 919,455 | | | | 2,190,006 | | | | (1,114,122 | ) | | | 1,075,884 | | | Subscriber/customer relationships | | | 6,549,101 | | | | (2,404,458 | ) | | | 4,144,643 | | | | 6,549,101 | | | | (2,027,673 | ) | | | 4,521,428 | | | Order Backlog | | | 438,000 | | | | (438,000 | ) | | | -- | | | | 438,000 | | | | (438,000 | ) | | | -- | | | Total intangible assets | | $ | 11,891,532 | | | $ | (4,897,476 | ) | | $ | 6,994,056 | | | $ | 11,891,532 | | | $ | (4,172,696 | ) | | $ | 7,718,836 | |
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