Quarterly report [Sections 13 or 15(d)]

Intangible Assets

v3.26.1
Intangible Assets
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Intangible Assets
Intangible assets consisted of the following:

March 31, 2026
Useful Life Gross Carrying Amount Accumulated Amortization Net Carrying Amount
Tradename- Trademark 15 years $ 687,300  $ 47,175  $ 640,125 
Intellectual property 5 years 731,900  150,708  581,192 
Non-Competes 3 years 10,200  3,501  6,699 
Total intangible assets $ 1,429,400  $ 201,384  $ 1,228,016 
Amortization expense for the three months ended March 31, 2026 was $48,900.        
The following table presents the Company's estimated future amortization expense:            

Years ending December 31, Amount
2026 (excluding the 3 months ended March 31, 2026) $ 146,700 
2027 195,600 
2028 192,949 
2029 192,200 
2030 78,087 
2031 45,820 
Thereafter 376,660 
Total $ 1,228,016