| Schedule of finite-lived intangible assets |
| | JUNE 30, 2026 | | | | Gross Carrying | | | Accumulated | | | Net Book | | | | Amount | | | Amortization | | | Value | | | | (Unaudited) | | Customer Relationships | | $ | 2,392,000 | | | $ | (1,136,200 | ) | | $ | 1,255,800 | | Channel Relationships | | | 2,628,080 | | | | (2,131,665 | ) | | | 496,415 | | Internally Developed Software | | | 7,866,000 | | | | (7,572,900 | ) | | | 293,100 | | Trade Name and Trademarks | | | 1,330,472 | | | | (564,939 | ) | | | 765,533 | | | | | | | | | | | | | | | | | $ | 14,216,552 | | | $ | (11,405,704 | ) | | $ | 2,810,848 | |
| | DECEMBER 31, 2025 | | | | Gross Carrying | | | Accumulated | | | Net Book | | | | Amount | | | Amortization | | | Value | | | | | | | | Customer Relationships | | $ | 2,392,000 | | | $ | (1,016,600 | ) | | $ | 1,375,400 | | Channel Relationships | | | 2,628,080 | | | | (2,044,062 | ) | | $ | 584,018 | | Internally Developed Software | | | 7,866,000 | | | | (7,283,003 | ) | | $ | 582,997 | | Trade Name and Trademarks | | | 1,330,472 | | | | (520,591 | ) | | $ | 809,881 | | | | | | | | | | | | | | | | | $ | 14,216,552 | | | $ | (10,864,256 | ) | | $ | 3,352,296 | |
|