Annual report [Section 13 and 15(d), not S-K Item 405]

OTHER INTANGIBLE ASSETS (Tables)

v3.26.1
OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Other Intangible Assets, Net

Other intangible assets, net consisted of the following:

 

 

 

December 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Patents

 

$

13,507,338

 

 

$

13,507,338

 

Customer relationships

 

 

14,040,856

 

 

 

14,040,856

 

Trademarks

 

 

2,880,967

 

 

 

2,880,967

 

Intellectual property

 

 

2,029,071

 

 

 

2,000,000

 

Non-compete agreements

 

 

660,000

 

 

 

660,000

 

Software

 

 

3,101,464

 

 

 

2,137,847

 

Other intangible assets, gross

 

 

36,219,696

 

 

 

35,227,008

 

Less: accumulated amortization

 

 

(25,993,913

)

 

 

(23,783,255

)

Other intangible assets, net

 

$

10,225,783

 

 

$

11,443,753

 

Schedule of Estimated Future Amortization Expense

Estimated future amortization expense is as follows:

 

Years Ended December 31,

 

Total

 

2026

 

$

2,070,266

 

2027

 

 

1,803,752

 

2028

 

 

1,601,206

 

2029

 

 

1,179,543

 

2030

 

 

412,546

 

Thereafter

 

 

3,158,470

 

Total

 

$

10,225,783