Acquisitions (Tables)

9 Months Ended

Sep. 30, 2026

Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]

Schedule of purchase fair value allocation


Cash		$	93,054
Accounts receivable			132,419
Inventories			36,888
Prepaid expenses			21,843
Property and equipment			179,772
Right of use asset – operating			58,524
Other current assets			10,266
Customer Relationships			190,000
Non-Compete Agreements			233,000
Trade Names			46,000
Goodwill			8,193,199

Total assets			9,194,965

Accounts payable and accrued liabilities			92,113
Deferred revenue			183,666
Deferred tax liability			89,231
Operating lease liability – current and long-term			60,044
Total liabilities			425,054

Initial consideration			5,922,911
Contingent consideration			2,847,000

Total purchase price		$	8,769,911