Intangibles Assets (Tables)

12 Months Ended

Dec. 31, 2024

Intangibles Assets

Schedule of finite-lived intangible assets

	DECEMBER 31, 2024
	Gross
	Carrying		Accumulated			Net Book
	Amount		Amortization			Value
Customer Relationships	$	2,392,000	$	(777,400	)	$	1,614,600
Channel Relationships		2,628,080		(1,868,857	)		759,223
Internally Developed Software		7,837,115		(6,045,723	)		1,791,392
Trade Name and Trademarks		1,330,472		(431,892	)		898,580
	$	14,187,667	$	(9,123,872	)	$	5,063,795

	DECEMBER 31, 2023
	Gross
	Carrying		Accumulated			Net Book
	Amount		Amortization			Value
Customer Relationships	$	2,392,000	$	(538,200	)	$	1,853,800
Channel Relationships		2,628,080		(1,693,652	)		934,428
Internally Developed Software		7,892,045		(4,331,203	)		3,560,842
Trade Name and Trademarks		1,330,472		(343,194	)		987,278
	$	14,242,597	$	(6,906,249	)	$	7,336,348

Schedule of finite-lived intangible assets, future amortization expense

2025	$	1,737,980
2026		1,032,204
2027		530,526
2028		503,106
2029		373,450
Thereafter		886,529
Total	$	5,063,795