v3.25.4
INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

The definite-lived intangible assets, to be amortized over 20 years, balances, and activity for the year ended December 31, 2025 and year ended December 31, 2024 consisted of the following:

 

      2025   2024 
   Useful Life  Gross Carrying Amount   Accumulated Amortization   Net Carrying Amount   Gross Carrying Amount   Accumulated Amortization   Net Carrying Amount 
Developed technology assets  20 years  $22,260,000   $5,566,000    16,694,000   $22,260,000   $4,452,000    17,808,000 
Acquired assets  1 -17 years  $325,000   $25,000    300,000   $-   $-    - 
      $22,585,000   $5,591,000   $16,994,000   $22,260,000   $4,452,000   $17,808,000 
SCHEDULE OF FUTURE AMORTIZATION OF DEVELOPED TECHNOLOGIES

The following table represents future amortization of developed technologies for the years ending December 31:

 

      
2026  $1,138,000 
2027  $1,137,000 
2028  $1,130,000 
2029  $1,130,000 
2030  $1,130,000 
thereafter  $11,329,000