v3.26.1
Other Intangible Assets and Goodwill (Tables)
6 Months Ended
Jun. 30, 2026
Other Intangible Assets and Goodwill  
Schedule of intangible assets from continuing operations

 

 

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

 

 

$

 

Schedule of amortization expense

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