v3.26.1
Intangible Assets and Liabilities Other Than Goodwill (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Assets
As of June 30, 2026 and December 31, 2025 we had the following amounts related to intangible assets and liabilities other than goodwill:
June 30, 2026December 31, 2025
Intangible assetsCostAccumulated AmortizationTotalCostAccumulated AmortizationTotal
Product certifications$777,465 $(743,044)$34,421 $777,465 $(732,469)$44,996 
Patents888,860 (727,942)160,918 888,910 (682,370)206,540 
Developed technology240,000 (212,000)28,000 240,000 (204,000)36,000 
Trademarks26,896 — 26,896 26,896 — 26,896 
In Process R&D263,936 (197,952)65,984 263,936 (179,100)84,836 
Favorable contract asset384,465 (384,465)— 384,465 (383,540)925 
Customer contracts2,225,123 (573,210)1,651,913 2,225,123 (478,813)1,746,310 
$4,806,745 $(2,838,613)$1,968,132 $4,806,795 $(2,660,292)$2,146,503 
Intangible liability
Unfavorable contract liability$2,341,478 $(2,160,054)$181,424 $2,341,478 $(2,136,143)$205,335 
Schedule of Future Amortization Expense Aggregate future amortization over the next five years and thereafter is estimated to be as follows:
Non-contract Related IntangiblesContract Related IntangiblesTotal
Year 1$165,661 $147,747 $313,408 
Year 294,324 157,128 251,452 
Year 314,366 158,007 172,373 
Year 45,650 158,542 164,192 
Year 55,649 174,116 179,765 
Thereafter3,673 674,949 678,622 
Total$289,323 1,470,489 $1,759,812