| Schedule of Intangible Assets, Net |
| | | Six months ended June 30, 2026 | | | | | Gross
carrying
amount | | | Accumulated
amortization | | | Net
carrying
amount | | | Customer relationships | | $ | 124,577,000 | | | $ | (17,439,905 | ) | | $ | 107,137,095 | | | Trade names | | | 13,717,000 | | | | (2,878,708 | ) | | | 10,838,292 | | | Total | | $ | 138,294,000 | | | $ | (20,318,613 | ) | | $ | 117,975,387 | | | | | December 31, 2025 | | | | | Gross
carrying
amount | | | Accumulated
amortization
and
impairment | | | Net
carrying
amount | | | Customer relationships | | $ | 126,703,000 | | | $ | (15,422,261 | ) | | $ | 111,280,739 | | | Trade names | | | 13,717,000 | | | | (2,192,848 | ) | | | 11,524,152 | | | Total | | $ | 140,420,000 | | | $ | (17,615,109 | ) | | $ | 122,804,891 | |
|
| Schedule of Intangible Assets with Estimable Useful Lives |
As of June 30, 2026, the expected amortization expense associated with the Company’s identifiable intangible assets with estimable useful lives over the next five years was as follows: | 2026 | | $ | 4,829,504 | | | 2027 | | | 9,658,998 | | | 2028 | | | 9,658,998 | | | 2029 | | | 9,658,998 | | | 2030 | | | 9,658,998 | | | Thereafter | | | 74,509,891 | | | Total | | $ | 117,975,387 | |
|