| INTANGIBLE ASSETS |
NOTE 6 – INTANGIBLE ASSETS The following table represents the balances of intangible assets as of June 30, 2026 and December 31, 2025: | | Estimated life | | June 30, 2026 | | | December 31, 2025 | | Website Domains | | Indefinite | | $ | 80,000 | | | $ | 80,000 | | Website Domains | | 4 years | | | 449,927 | | | | 449,927 | | Customer relationships | | 4-6 years | | | 2,005,031 | | | | 2,005,031 | | Trademarks and Tradenames | | 10 years | | | 1,033,734 | | | | 1,033,734 | | Non-compete agreements | | 3 years | | | 239,814 | | | | 239,814 | | | | | | | 3,808,506 | | | | 3,808,506 | | Accumulated Amortization - Website domains | | | | | (306,317 | ) | | | (250,321 | ) | Accumulated Amortization - Customer Relationships | | | | | (1,723,721 | ) | | | (1,497,569 | ) | Accumulated Amortization - Trademarks / Tradenames | | | | | (245,278 | ) | | | (193,833 | ) | Accumulated Amortization - Non-Compete | | | | | (213,146 | ) | | | (182,985 | ) | Net Intangible | | | | $ | 1,320,044 | | | $ | 1,683,798 | |
For the three months ended June 30, 2026 and 2025, the Company recognized $160,077 and $301,112, respectively, of amortization expense related to intangible assets. For the six months ended June 30, 2026 and 2025, the Company recognized $363,754 and $602,225, respectively, of amortization expense related to intangible assets. The following is an amortization analysis of the annual amortization of intangible assets on a fiscal year basis as of June 30, 2026: For the year ended December 31, schedule of annual expected amortization expense | | Amount | | | | | | 2026 (6 months remaining) | | $ | 229,401 | | 2027 | | | 263,749 | | 2028 | | | 205,461 | | 2029 | | | 108,934 | | 2030 | | | 101,851 | | Thereafter | | | 330,648 | | Total remaining intangibles amortization | | $ | 1,240,044 | |
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