v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
GOODWILL AND INTANGIBLE ASSETS  
Schedule of 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

 

 

 

 
Schedule of estimated future amortization expense

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