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

Components of intangible assets are as follows:

 

   June 30,
2026		   December 31,
2025		 
Tradename  $453,000   $253,000 
Customer list   

50,000

    - 
Noncompetition agreement   1,980,500    1,980,500 
Goodwill   9,251,563    5,878,986 
Less: accumulated amortization   (1,124,055)   (908,355)
Total intangible assets  $10,611,008   $7,204,131 
Schedule of Carrying Amount of Goodwill

The changes in the carrying amount of goodwill are as follows:

 

   Fertility Clinic
Services		 
Balance as of December 31, 2025     
Goodwill  $5,878,986 
Accumulated impairment losses   - 
Goodwill, net   5,878,986 
Impairment losses   - 
Goodwill written off related to divesture   - 
Goodwill acquired   3,372,577 
Balance as of June 30, 2026     
Goodwill   9,251,563 
Accumulated impairment losses   - 
Goodwill, net  $9,251,563 
Schedule of Estimated Future Amortization Expense

The following table presents estimated future amortization expense:

 

      
2026  $228,200 
2027   456,400 
2028   390,383 
2029   71,303 
2030 and beyond   213,159 
Total  $1,359,445