Quarterly report [Sections 13 or 15(d)]

Note 7 - Intangible Assets (Tables)

v3.25.1
Note 7 - Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]
           

Gross

           

Net

 
   

Useful Lives

   

Carrying

   

Accumulated

   

Carrying

 

March 31, 2025

 

(Years)

   

Amount

   

Amortization

   

Amount

 

Long-lived intangible assets:

                               

Sales Process

    10     $ 2,130,956     $ (2,130,956 )   $ -  

Paid Member Relationships

    5       803,472       (803,472 )     -  

Member Lists

    5       8,186,181       (8,161,181 )     25,000  

Developed Technology

    3       648,000       (648,000 )     -  

Trade Name/Trademarks

    4       442,500       (442,500 )     -  

Contracts acquired in RemoteMore acquisition

    3 - 12 (months)       1,377,083       (1,377,083 )     -  
              13,588,192       (13,563,192 )     25,000  

Indefinite-lived intangible assets:

                               

Trade name

                            101,400  

Intangible assets, net

                          $ 126,400  
           

Gross

           

Net

 
   

Useful Lives

   

Carrying

   

Accumulated

   

Carrying

 

December 31, 2024

 

(Years)

   

Amount

   

Amortization

   

Amount

 

Long-lived intangible assets:

                               

Sales Process

    10     $ 2,130,956     $ (2,130,956 )   $ -  

Paid Member Relationships

    5       803,472       (803,472 )     -  

Member Lists

    5       8,186,181       (8,152,848 )     33,333  

Developed Technology

    3       648,000       (648,000 )     -  

Trade Name/Trademarks

    4       442,500       (442,500 )     -  

Contracts acquired in RemoteMore acquisition

    3 - 12 (months)       1,377,083       (1,377,083 )     -  
              13,588,192       (13,554,859 )     33,333  

Indefinite-lived intangible assets:

                               

Trade name

                            101,400  

Intangible assets, net

                          $ 134,733  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Year ended December 31,

       

Remaining of 2025

  $ 25,000  

Net Carrying Amount

  $ 25,000