| Schedule of Intangible Assets |
Intangible assets consist of the following:
| | |
June 30, | | |
December 31, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Developed technology | |
$ | 5,479 | | |
$ | 5,479 | |
| Interally developed software | |
| 750 | | |
| 321 | |
| Customer relationships | |
| 13,800 | | |
| 13,800 | |
| Tradenames | |
| 3,700 | | |
| 3,700 | |
| Acquired intellectual property | |
| 19,710 | | |
| 19,710 | |
| | |
| 43,439 | | |
| 43,010 | |
| Less : Accumulated amortization | |
| (5,547 | ) | |
| (1,572 | ) |
| Intangible assets, net | |
$ | 37,892 | | |
$ | 41,438 | |
|
| | |
December 31, | |
| | |
2025 | | |
2024 | |
| Developed technology | |
$ | 5,479,102 | | |
| | |
| Internally developed software | |
| 320,898 | | |
$ | - | |
| Customer relationships | |
| 13,800,000 | | |
| | |
| Tradenames | |
| 3,846,875 | | |
| - | |
| Acquired intellectual property | |
| 19,710,000 | | |
| - | |
| | |
| 43,010,000 | | |
| - | |
| Less: Accumulated amortization | |
| (1,572,441 | ) | |
| - | |
| Intangible assets, net | |
$ | 41,437,559 | | |
$ | - | |
|
| Schedule of Future Amortization Expense of Intangible Assets |
The following table presents the estimated
future amortization expense for intangible assets as of June 30, 2026:
| 2026 (remaining 6 months) | |
$ | 4,000 | |
| 2027 | |
| 8,000 | |
| 2028 | |
| 7,917 | |
| 2029 | |
| 7,800 | |
| 2030 | |
| 5,644 | |
| Thereafter | |
| 4,531 | |
| | |
$ | 37,892 | |
|
| Year Ended December 31, 2025 | |
| |
| 2026 | |
$ | 7,857,357 | |
| 2027 | |
| 7,857,357 | |
| 2028 | |
| 7,774,024 | |
| 2029 | |
| 7,657,357 | |
| 2030 | |
| 5,577,774 | |
| Thereafter | |
| 4,713,689 | |
| | |
$ | 41,437,559 | |
|