v3.26.1
GOODWILL AND INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2026
GOODWILL AND INTANGIBLE ASSETS  
GOODWILL AND INTANGIBLE ASSETS

NOTE 5 — GOODWILL AND INTANGIBLE ASSETS

 

Goodwill

 

Goodwill was $2,583,253 at June 30, 2026 and nil at December 31, 2025. All goodwill was recognized in connection with the acquisition of Flipside AI on April 1, 2026 (Note 4). No measurement-period adjustments were recorded during the period, and the Company has no accumulated goodwill impairment losses.

 

Because goodwill was first recognized on April 1, 2026, no annual impairment test has been performed to date. The Company did not identify events or changes in circumstances during the quarter that would indicate the carrying amount of goodwill may not be recoverable.

 

Intangible assets

 

 

 

Gross

 

 

Accumulated amortization

 

 

Net

 

 

Useful life

 

Customer relationships

 

 

90,000

 

 

 

(3,214)

 

 

86,786

 

 

7 years

 

Trade name

 

 

60,000

 

 

 

(3,000)

 

 

57,000

 

 

5 years

 

Non-compete agreement

 

 

50,000

 

 

 

(2,500)

 

 

47,500

 

 

5 years

 

Total

 

 

200,000

 

 

 

(8,714)

 

 

191,286

 

 

 

 

 

Amortization expense was $8,714 for the three and six months ended June 30, 2026. Estimated future amortization expense is as follows:

 

Twelve months ending June 30,

 

 

 

 

2027

 

$34,857

 

2028

 

 

34,857

 

2029

 

 

34,857

 

2030

 

 

34,857

 

2031

 

 

34,857

 

Thereafter

 

 

17,001

 

Total

 

$191,286