| Schedule of Product Development Costs |
See product development activity described in the table below, as of June 30, 2025.
|
|
| Accumulated
| Beginning
| Amortization
| Total
| Net
|
| Basis
| Additions
| Amortization
| Book Value
| 6 Mo. Period End.
| Amortization
| Book Value
|
| 12/31/2024
| 06/30/2025
| 12/31/2024
| 12/31/2024
| 03/31/2025
| 06/30/2025
| 06/30/2025
|
Ameritek
| $120,000
| $Nil
| $ 16,000
| $104,000
| $4,000
| $24,000
| $96,000
|
InterlinkONE – retired
| -
| -
| -
| -
| -
| -
| -
|
InterlinkONE - retired
| -
| -
| -
| -
| -
| -
| -
|
Interactive Systems - retired
| -
| -
| -
| -
| -
| -
| -
|
Total costs
| $120,000
| $Nil
| $16,000
| $104,000
| $4,000
| $20,000
| $96,000
|
See product development activity described in the table below, as of December 31, 2024.
|
|
| Accumulated
| Beginning
| Amortization
| Total
| Net
|
| Basis
| Additions
| Amortization
| Book Value
| 12 Mo. Period End.
| Amortization
| Book Value
|
| 12/31/2023
| 12/31/2024
| 2023
| 12/31/2024
| 12/31/2024
| 12/31/2024
| 12/31/2024
|
Ameritek
| $120,000
| $Nil
| $ 8,000
| $112,000
| $8,000
| $16,000
| $104,000
|
InterlinkONE - retired
| -
| -
| -
| -
| -
| -
| -
|
InterlinkONE - retired
| -
| -
| -
| -
| -
| -
| -
|
Interactive Systems - retired
| -
| -
| -
| -
| -
| -
| -
|
Total costs
| $120,000
| $Nil
| $8,000
| $112,000
| $8,000
| $16,000
| $104,000
|
|