v3.26.1
Intangible Assets (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Intangible Assets [Abstract]    
Schedule of Intangible Assets

At June 30, 2026 and December 31, 2025, intangible assets consisted of the following:

 

   Useful Life  June 30,
2026
   December 31,
2025
 
Developed technology  1 Year  $2,230,000   $2,230,000 
Trade name  1 Year   22,000    22,000 
Software and platform  3 Years   233,449    
-
 
Goodwill      12,808,197    12,808,197 
       15,293,646    15,060,197 
Less: accumulated amortization      (1,219,833)   (93,833)
      $14,073,813   $14,966,364 

At December 31, 2025, intangible assets consisted of the following:

 

    Useful Life   December 31,
2025
 
Developed technology   1 Year   $ 2,230,000  
Trade name   1 Year     22,000  
Goodwill         12,808,197  
          15,060,197  
Less: accumulated amortization         (93,833 )
        $ 14,966,364  
Schedule of Amortization of Intangible Assets Future Periods

Amortization of intangible assets, excluding software and platform, which have not yet been placed in service as of June 30, 2026, attributable to future periods is as follows:

 

For the Twelve-month Period Ending June 30:  Amortization
Amount
 
2027  $1,032,167 
2028 and thereafter   
-
 
   $1,032,167 

Amortization of intangible assets attributable to future periods is as follows:

 

For the Year Ending December 31:   Amortization Amount  
2026   $ 2,158,167  
2027 and thereafter    
-
 
    $ 2,158,167