v3.26.1
INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Finite-lived Intangible Assets

The following table represents the balances of other amortizable intangible assets as of June 30, 2026 and December 31, 2025:

 

   June 30, 2026
(unaudited)		 
       Accumulated     
   Cost   Amortization   Net 
Total Customer lists  $431,565   $136,663   $294,902 

 

   December 31, 2025 
       Accumulated     
   Gross   Amortization   Net 
Total Customer lists  $431,565   $93,506   $338,059 
Schedule of Remaining Amortization Expense for Intangible Assets

Remaining amortization expense for intangible assets as of June 30, 2026 is as follows:

 

For the twelve months ending June 30,

    
2027  $86,313 
2028   86,313 
2029   86,313 
2030   35,963 
Total  $294,902