Goodwill and Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 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 six months ended June 30,.

	2026
Balance, January 1	$	249,986
Addition:		-
Balance, June 30 2026	$	249,986

Summary of Intangible Assets

The following table sets for the components of the Company’s intangible assets at June 30, 2026:

	Amortization Period (Years)		Cost		Accumulated Amortization			Net Book Value
Intangible Assets Subject to amortization
Trademarks		15	$	121,000	$	(36,868	)	$	84,132
Customer Relationships		10		600,000		(280,000	)		320,000
Non-Compete Agreements		5		22,000		(21,266	)		734
Total			$	743,000	$	(3338,134	)	$	404,866

Schedule of Estimated Intangible Assets Amortization Expenses

The aggregate amortization remaining on the intangible assets as of June 30, 2026 is a follows:

	Intangible Assets Amortization
2026 (6 months remaining)	$	35,133
2027		68,067
2028		68,067
2029		68,067
Thereafter		98,800
Total	$	338,133