Quarterly report [Sections 13 or 15(d)]

Goodwill and Intangible Assets (Tables)

v3.25.2
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill and intangible assets
                               
        June 30, 2025
    Estimated life in years   Gross amount   Accumulated Amortization   Net
Intangible assets not subject to amortization                                
Goodwill     Indefinite     $ 4,238,671     $ —     $ 4,238,671  
Trademarks     Indefinite       514,268       —       514,268  
Total intangible assets not subject to amortization             4,752,939       —       4,752,939  
Intangible assets subject to amortization:                                
Customer lists     7       2,614,099       1,834,932       779,167  
ABC acquired contracts     5       310,000       310,000       —  
SIAS acquired contracts     5       660,000       660,000       —  
Non-compete agreements     4       272,147       272,147       —  
Website and digital assets     3       33,002       33,002       —  
Total intangible assets subject to amortization             3,889,248       3,110,081       779,167  
Total Goodwill and Intangible Assets           $ 8,642,187     $ 3,110,081     $ 5,532,106  
Schedule of amortization over the next five years
         
For the Years Ending December 31,    
2025 (remainder of the year)     $ 133,572  
2026     $ 267,143  
2027       267,143  
2028       111,309  
Total     $ 779,167