v3.26.3
Goodwill and Intangible Assets, Net (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2026

 

   2026 
Balance, January 1  $249,986 
Addition:   52,731 
Balance, September 30, 2026  $302,717 
Summary of Intangible Assets

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

 

   Amortization
Period (Years)
   Cost   Accumulated Amortization   Net Book Value 
                 
Intangible Assets Subject to Amortization                    
Patents   -    22,160    (22,160)   - 
Trademarks   15    146,177    (64,794)   81,383 
Customer Relationships   10    600,000    (296,100)   303,900 
Non-Compete Agreements   5    22,000    (20,534)   1,466 
Total        790,337    (403,588)   386,749 
Schedule of Estimated Intangible Assets Amortization Expenses

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

 

   Intangible
Assets
Amortization
 
     
2026 (3 months remaining)  $18,117 
2027   68,432 
2028   68,067 
2029   68,067 
2030   68,067 
2031   56,967 
Thereafter   39,032 
Total  $386,749