GOODWILL (Tables)

6 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]


Table 7: Details of Goodwill and Intangibles
	June 30, 2026		December 31, 2025
Axxum	$	5,153,266	$	5,153,266
Cloudburst	1,439,038		1,439,038
SLG	14,646,146		14,250,204
Secuvant (1)	6,378,948		—
Goodwill and intangibles	$	27,617,398	$	20,842,508

(1) Goodwill related to Secuvant is preliminary and currently includes intangible assets. The company is engaging valuation service consultants and anticipates being able to determine the stand-alone value of separately identifiable intangible assets related to this acquisition.

- Definition

Tabular disclosure of goodwill.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 2: http://www.xbrl.org/2003/role/exampleRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details