| Schedule of Finite-Lived Intangible Assets |
| | | | | | | | | December 31, | | | 2024 | | 2023 | Cost | | | | | | | Non-compete agreements | | $ | 268,590 | | $ | 268,590 | Trade names | | | 3,096,900 | | | 3,096,900 | Customer relationships | | | 442,900 | | | 442,900 | Facility management contracts | | | 2,200,000 | | | 2,200,000 | | | | 6,008,390 | | | 6,008,390 | Accumulated amortization | | | | | | | Non-compete agreements | | | (67,147) | | | (13,430) | Trade names | | | (1,313,075) | | | (1,106,615) | Customer relationships | | | (36,908) | | | (7,382) | Facility management contracts | | | (1,894,445) | | | (1,527,778) | | | | (3,311,575) | | | (2,655,205) | Intangible assets, net | | $ | 2,696,815 | | $ | 3,353,185 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Amortization of intangible assets for each of the next five years and thereafter is expected to be as follows: | | | | 2025 | | $ | 595,260 | 2026 | | | 289,705 | 2027 | | | 289,705 | 2028 | | | 276,275 | 2029 | | | 235,987 | Thereafter | | | 1,009,883 | | | $ | 2,696,815 |
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