| Schedule of Intangible Assets |
Intangible assets consisted of the following:
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September 30, 2025 |
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December 31, 2024 |
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Amortization
period
(years) |
|
Gross
amount |
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Accumulated
amortization |
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|
Net
amount |
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Gross
amount |
|
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Accumulated
amortization |
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Net
amount |
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Trademarks |
|
10 |
|
$ |
910 |
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|
$ |
(665 |
) |
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$ |
245 |
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$ |
23,410 |
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$ |
(6,828 |
) |
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$ |
16,582 |
|
Franchise agreements |
|
7.5 – 10 |
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26,800 |
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|
(24,306 |
) |
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2,494 |
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31,800 |
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(22,210 |
) |
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|
9,590 |
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Intellectual property |
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5 |
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|
670 |
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(234 |
) |
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|
436 |
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|
670 |
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(134 |
) |
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|
536 |
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Web design and domain |
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3 – 10 |
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413 |
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(388 |
) |
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25 |
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413 |
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(380 |
) |
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33 |
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Deferred video production costs |
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3 |
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5,342 |
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(3,959 |
) |
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1,383 |
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6,102 |
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(4,255 |
) |
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|
1,847 |
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Total definite-lived intangible assets |
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34,135 |
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|
(29,552 |
) |
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4,583 |
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62,395 |
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(33,807 |
) |
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|
28,588 |
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Indefinite-lived intangible assets: |
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Trademarks |
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N/A |
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62,707 |
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— |
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62,707 |
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|
72,356 |
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— |
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72,356 |
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Total intangible assets |
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|
$ |
96,842 |
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|
$ |
(29,552 |
) |
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$ |
67,290 |
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|
$ |
134,751 |
|
|
$ |
(33,807 |
) |
|
$ |
100,944 |
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