| Schedule of Goodwill and Intangible Assets |
Goodwill
and intangible assets consist of the following:
Schedule of Goodwill and Intangible Assets
| | |
September
30, 2026 | | |
December
31, 2025 | |
| Goodwill | |
$ | 20,007,670 | | |
$ | 20,007,670 | |
| | |
| | | |
| | |
| Intangible Assets | |
| | | |
| | |
| Customer relationships | |
$ | 1,700,000 | | |
$ | 1,700,000 | |
| Trade name | |
| 2,400,000 | | |
| 2,400,000 | |
| Developed technology | |
| 3,091,163 | | |
| 3,091,163 | |
| Intangible assets, gross | |
| 7,191,163 | | |
| 7,191,163 | |
| Accumulated amortization | |
| (6,395,378 | ) | |
| (4,703,341 | ) |
| Intangible assets, net | |
$ | 795,785 | | |
$ | 2,487,822 | |
|
| Schedule of Identifiable Intangibles Assets Estimated Remaining Useful Lives |
Identifiable
intangibles are amortized over their estimated remaining useful lives, which are as follows:
Schedule of Identifiable Intangibles Assets Estimated Remaining Useful Lives
| Description | |
Weighted Average
Useful Life (in years) | |
| Customer relationships | |
| 3 | |
| Trademarks, trade names and service marks | |
| 3 | |
| Developed technology | |
| 3 | |
|
| Schedule of Estimated Amortization Expense |
Estimated
amortization expense for the Company is as follows:
Schedule of Estimated Amortization Expense
| | |
| | |
| 2026 (remaining) | |
$ | 563,847 | |
| 2027 | |
| 163,720 | |
| 2028 | |
| 68,218 | |
| Total | |
$ | 795,785 | |
|