Goodwill and Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [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, 2025.

	2025
Balance, January 1	$	249,986
Addition:		-
Balance, March 31	$	249,986

Summary of Intangible Assets

The following table sets for the components of the Company’s intangible assets at March 31, 2025:

	Amortization Period (Years)		Cost		Accumulated Amortization			Net Book Value
Intangible Assets Subject to amortization
Trademarks		15	$	121,000	$	(26,785	)	$	94,215
Customer Relationships		10		600,000		(205,000	)		395,000
Non-Compete Agreements		5		22,000		(15,766	)		6,234
Total			$	743,000	$	(247,551	)	$	495,449

Schedule of Estimated Intangible Assets Amortization Expense

The aggregate amortization remaining on the intangible assets as of March 31, 2025 is a follows:

	Intangible Amortization
2025 (9 months remaining)		66,426
2025		71,367
2026		71,367
2027		68,067
2028		68,067
Thereafter		221,523
Total	$	495,449