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

 

 

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

 

Schedule of amortization of intangible assets

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