| Schedule of Intangible Assets |
Intangible assets consisted of the following:
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June 30, 2026 |
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December 31, 2025 |
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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 |
|
$ |
7,727 |
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|
$ |
(7,550 |
) |
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$ |
177 |
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$ |
7,727 |
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$ |
(7,504 |
) |
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$ |
223 |
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Franchise agreements |
|
7.5 – 10 |
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26,960 |
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|
(26,577 |
) |
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383 |
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26,960 |
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(25,294 |
) |
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|
1,666 |
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Intellectual property |
|
5 |
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|
670 |
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(335 |
) |
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335 |
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|
670 |
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(268 |
) |
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|
402 |
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Web design and domain |
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3 – 10 |
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412 |
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(396 |
) |
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16 |
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412 |
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(390 |
) |
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22 |
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Deferred video production costs |
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3 |
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6,749 |
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(5,138 |
) |
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1,611 |
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6,042 |
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(4,555 |
) |
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|
1,487 |
|
Other intangible assets |
|
1 |
|
|
560 |
|
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|
(560 |
) |
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|
— |
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|
560 |
|
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|
(560 |
) |
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— |
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Total definite-lived intangible assets |
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43,078 |
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(40,556 |
) |
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|
2,522 |
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42,371 |
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(38,571 |
) |
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|
3,800 |
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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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|
62,707 |
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— |
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|
62,707 |
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Total intangible assets |
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|
|
$ |
105,785 |
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$ |
(40,556 |
) |
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$ |
65,229 |
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$ |
105,078 |
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$ |
(38,571 |
) |
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$ |
66,507 |
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