| Other Intangible Assets and Goodwill |
Note 4 – Other Intangible Assets and Goodwill The following is a schedule of intangible assets and goodwill as of June 30, 2026: | | | Term | | | Carrying Value | | | Accumulated Amortization and Impairment | | | Net Carrying Value | | | Year-to-date Amortization | | | | | | | | | | | | | | | | | | | Customer list, Google | | | 20 years | | | $ | 8,820,000 | | | $ | (6,321,000 | ) | | $ | 2,499,000 | | | $ | 220,500 | | Customer relationships | | | 20 years | | | | 570,000 | | | | (268,375 | ) | | | 301,625 | | | | 14,250 | | Trade names, web properties (1) | | | - | | | | 390,000 | | | | — | | | | 390,000 | | | | — | | Intangible assets classified as long-term | | | | | | $ | 9,780,000 | | | $ | (6,589,375 | ) | | $ | 3,190,625 | | | $ | 234,750 | | | | | | | | | | | | | | | | | | | | | | | Goodwill, total | | | - | | | $ | 9,853,342 | | | $ | — | | | $ | 9,853,342 | | | $ | — | |
| (1) | The trade names related to our web properties have an indefinite life, and as such are not amortized. |
Amortization expense over the next five years and thereafter is as follows: 2026 (remainder of year) | | $ | 234,750 | | 2027 | | | 469,500 | | 2028 | | | 469,500 | | 2029 | | | 469,500 | | 2030 | | | 469,500 | | Thereafter | | | 687,875 | | Total | | $ | 2,800,625 | |
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