v3.26.1
Goodwill and Other Intangible Assets
3 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Other Intangible Assets
5. Goodwill and Other Intangible Assets

Goodwill

There were no changes in the carrying amount of goodwill of $2,522,595 for the three months ended June 30, 2026.

Other Intangible Assets

The following information details the carrying amounts and accumulated amortization of the Company's intangible assets:

June 30, 2026
Useful LifeGross AmountAccumulated AmortizationAccumulated ImpairmentNet Amount
Content
10 - 15 years
$1,222,400 $(745,828)$— $476,572 
TrademarksIndefinite576,000 — (87,000)489,000 
Trademarks10 years21,750 (15,296)— 6,454 
Customers
6 - 14 years
225,600 (153,535)— 72,065 
Technology7 years427,000 (297,179)— 129,821 
Total$2,472,750 $(1,211,838)$(87,000)$1,173,912 
March 31, 2026
Useful LifeGross AmountAccumulated AmortizationAccumulated ImpairmentNet Amount
Content
10 - 15 years
$1,222,400 $(716,371)$— $506,029 
TrademarksIndefinite576,000 — (87,000)489,000 
Trademarks10 years21,750 (14,694)— 7,056 
Customers
6 - 14 years
225,600 (145,682)— 79,918 
Technology7 years427,000 (281,750)— 145,250 
Total$2,472,750 $(1,158,497)$(87,000)$1,227,253 

The Company's expected aggregate annual amortization expense for existing intangible assets subject to amortization for each of the fiscal years is as follows:

Expected Amortization Expense
2027 (remaining nine months)
$154,284 
2028172,109 
2029115,034 
203079,572 
203156,557 
Thereafter107,356 
$684,912 
The fair values of the definite-lived acquired intangible assets are amortized over their useful lives, which is consistent with the estimated useful life of considerations used in determining their fair values. Customer and Technology intangibles are amortized on a straight-line basis while Content and definite-lived Trademark intangibles are amortized using the sum-of-the-years' digits method. The weighted-average remaining amortization period is 6.9 years. Amortization expense was $53,341 and $57,168 for the three months ended June 30, 2026 and 2025, respectively.