| Schedule of intangible assets |
| Schedule of intangible assets | |
| | |
| | |
| | |
| | |
| | |
| |
| | |
June 30, 2026 | | |
December 31, 2025 | |
| | |
| Gross Carrying
Amount | | |
| Accumulated
Amortization | | |
| Net Carrying
Amount | | |
| Gross Carrying
Amount | | |
| Accumulated
Amortization | | |
| Net Carrying
Amount | |
| Intangible assets subject to amortization: | |
| | | |
| | | |
| | | |
| | | |
| | | |
| | |
| Customer relationships | |
$ | 17,592,387 | | |
$ | 11,777,779 | | |
$ | 5,814,608 | | |
$ | 17,592,387 | | |
$ | 10,997,027 | | |
$ | 6,595,360 | |
| Trademarks and trade names | |
| 5,128,583 | | |
| 4,090,336 | | |
| 1,038,247 | | |
| 5,128,583 | | |
| 3,825,336 | | |
| 1,303,247 | |
| Non-compete agreements | |
| 690,000 | | |
| 690,000 | | |
| — | | |
| 690,000 | | |
| 690,000 | | |
| — | |
| | |
$ | 23,410,970 | | |
$ | 16,558,115 | | |
$ | 6,852,855 | | |
$ | 23,410,970 | | |
$ | 15,512,363 | | |
$ | 7,898,607 | |
|
| Schedule of amortization expense |
| Schedule of amortization
expense | | |
| |
| | | |
| |
| | 2026 | | |
$ | 1,045,753 | |
| | 2027 | | |
| 1,406,262 | |
| | 2028 | | |
| 1,064,106 | |
| | 2029 | | |
| 906,886 | |
| | 2030 | | |
| 727,096 | |
| | Thereafter | | |
| 1,702,752 | |
| | Total | | |
$ | 6,852,855 | |
|