Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 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 three months ended March 31, 2026.

	2026
Balance, January 1	$	249,986
Addition:		-
Balance, March 31, 2026	$	249,986

Summary of Intangible Assets

The following table sets for the components of the Company’s intangible assets at March 31, 2026:

	Amortization Period (Years)		Cost		Accumulated Amortization			Net Book Value
Intangible Assets Subject to amortization
Trademarks		15	$	121,000	$	(34,852	)	$	86,148
Customer Relationships		10		600,000		(265,000	)		335,000
Non-Compete Agreements		5		22,000		(20,166	)		1,834
Total			$	743,000	$	(320,018	)	$	422,982

Schedule of Estimated Intangible Assets Amortization Expenses

The aggregate amortization remaining on the intangible assets as of March 31, 2026 is a follows:

		Intangible Assets Amortization
2026 (9 months remaining)	$	71,366
2027		68,067
2028		68,067
2029		68,067
Thereafter		147,415
Total		$422,982