v3.26.1
Goodwill and Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Summary of Changes in Goodwill

The following table sets for the changes in the carrying amount of the Company’s Goodwill for the six months ended June 30,.

 

   2026 
Balance, January 1  $249,986 
Addition:   - 
Balance, June 30 2026  $249,986 
Summary of Intangible Assets

The following table sets for the components of the Company’s intangible assets at June 30, 2026:

 

   Amortization
Period (Years)		   Cost   Accumulated Amortization   Net Book Value 
                 
Intangible Assets Subject to amortization                    
Trademarks   15   $121,000   $(36,868)  $84,132 
Customer Relationships   10    600,000    (280,000)   320,000 
Non-Compete Agreements   5    22,000    (21,266)   734 
Total       $743,000   $(3338,134)  $404,866 
Schedule of Estimated Intangible Assets Amortization Expenses

The aggregate amortization remaining on the intangible assets as of June 30, 2026 is as follows:

  

   Intangible
Assets
Amortization		 
     
2026 (6 months remaining)  $35,133 
2027   68,067 
2028   68,067 
2029   68,067 
Thereafter   98,800 
Total  $338,133