| Schedule of Finite-Lived Intangible Assets |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2026 | | Estimated Useful Life | | Gross Carrying Amount | | Accumulated Amortization | | Impairment loss | Net | Tradenames & trademarks | 8 years | | $ | 17,900,000 | | $ | (9,035,417) | $ | — | $ | 8,864,583 | Developed technology | 4 years | | | 2,400,000 | | | (1,650,000) | | (750,000) | | — | | | | $ | 20,300,000 | | $ | (10,685,417) | $ | (750,000) | $ | 8,864,583 |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | Estimated Useful Life | | Gross Carrying Amount | | Accumulated Amortization | | Impairment loss | Net | Tradenames & trademarks | 8 years | | $ | 17,900,000 | | $ | (7,916,667) | $ | — | $ | 9,983,333 | Developed technology | 4 years | | | 2,400,000 | | | (1,650,000) | | (750,000) | | — | | | | $ | 20,300,000 | | $ | (9,566,667) | $ | (750,000) | $ | 9,983,333 |
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| Schedule of Estimated Future Amortization Expense |
| | | | | | | | Quarter Ending and Year Ending December 31: | | | | Q3 - Q4 2026 | | $ | 1,118,750 | 2027 | | | 2,237,500 | 2028 | | | 2,237,500 | 2029 | | | 2,237,500 | 2030 | | | 1,033,333 | Total | | $ | 8,864,583 |
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