v3.26.1
INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2026
INTANGIBLE ASSETS, NET  
Schedule of identifiable intangible assets

Identifiable intangible assets consist of the following at June 30, 2026:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted Average

​

​

​

​

​

​

​

​

​

​

​

Remaining Amortization

​

​

​

​

Accumulated

​

​

​

​

  ​ ​ ​

Period (years)

  ​ ​ ​

Gross Amount

  ​ ​ ​

Amortization

  ​ ​ ​

Net Amount

Customer relationships

​

4.7

​

$

1,343,682

​

​

(1,253,577)

​

$

90,105

Trade name

​

3.2

​

​

912,355

​

​

(821,222)

​

​

91,133

Noncompetition agreement

 

0.0

 

​

91,167

 

​

(91,167)

 

​

—

Intellectual property

 

0.0

 

​

15,862

 

​

(15,862)

 

​

—

Intangible assets: Proprietary technology

 

6.3

 

​

864,000

 

​

(82,286)

 

​

781,714

Internally developed software

 

3.1

 

​

346,987

 

​

(75,489)

 

​

271,498

Intangible assets: Patent

​

8.0

​

​

19,324

​

​

(9,018)

​

​

10,306

Technology

 

14.8

 

​

273,000

 

​

(4,550)

 

​

268,450

Developed technology

 

3.1

 

​

440,530

 

​

(193,863)

 

​

246,667

Total intangible assets, net

 

  ​

​

$

4,306,907

​

$

(2,547,034)

​

$

1,759,873

​

Identifiable intangible assets consist of the following at December 31, 2025:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Weighted Average

​

​

​

​

​

​

​

​

​

​

​

Remaining Amortization

​

​

​

​

Accumulated

​

​

​

​

  ​ ​ ​

Period (years)

  ​ ​ ​

Gross Amount

  ​ ​ ​

Amortization

  ​ ​ ​

Net Amount

Customer relationships

​

9.0

​

$

1,333,681

​

​

(1,016,070)

​

$

317,611

Trade name

​

5.0

​

​

868,355

​

​

(634,917)

​

​

233,438

Noncompetition agreement

 

1.1

 

​

91,167

​

​

(83,537)

​

​

7,630

Intellectual property

 

0.0

 

​

15,862

​

​

(15,862)

​

​

—

Intangible assets: Proprietary technology

 

6.8

 

​

864,000

​

​

(20,571)

​

​

843,429

Internally developed software

 

3.3

 

​

201,314

​

​

(44,038)

​

​

157,276

Intangible assets: Patent

 

8.5

 

​

19,324

​

​

(8,374)

​

​

10,950

Developed technology

 

3.6

 

​

440,530

​

​

(123,466)

​

​

317,064

Total intangible assets, net

 

  ​

​

$

3,834,233

​

$

(1,946,835)

​

$

1,887,398

Schedule of amortization expense

​

​

​

​

​

Years ending December 31,

  ​ ​ ​

Amount

2026 (six months)

​

$

174,857

2027

​

​

349,714

2028

​

​

344,616

2029

​

​

270,799

2030

​

​

178,764

2031

​

​

158,867

Thereafter

​

​

282,256

Total

​

$

1,759,873

​