v3.25.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Components of Intangible Assets

The components of intangible assets are as follows:

 

   June 30, 2025   December 31, 2024 
Software  $1,150,000  $1,150,000 
License   218,329    103,329 
Patent   62,706    62,706 
Trademark   5,150    5,150 
Other   171,030    29,451 
Intangible assets, gross carrying amount   1,607,215    1,350,636 
Less: Accumulated amortization   (590,505)   (397,587)
Intangible assets, net  $1,016,710   $953,049 
Schedule of Estimated Amortization of the patent and Software

Estimated amortization of the patent and software over the next five calendar years and beyond June 30, 2025 is as follows:

 

      
2025  $193,000 
2026  $386,000
2027  $3,000 
2028  $3,000 
2029  $2,000 
Thereafter  $37,000