v3.26.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Intangible Assets  
Schedule of intangible assets

 

 

Estimated

 

 

Balance at

 

 

 

 

 

 

Balance at

 

 

 

(Years)

Life

 

 

December 31,

2024

 

 

Additions

 

 

Amortization

 

 

December 31,

2025

 

License agreement

 

 

17

 

 

$839,005

 

 

$-

 

 

$(62,924)

 

$776,081

 

Patents

 

 

20

 

 

 

177,589

 

 

 

-

 

 

 

(10,446)

 

 

167,143

 

Total

 

 

 

 

 

$1,016,594

 

 

$-

 

 

$(73,370)

 

$943,224

 

 

 

Estimated

 

 

Balance at

 

 

 

 

 

 

Balance at

 

 

 

(Years)

Life

 

 

December 31,

2023

 

 

Additions

 

 

Amortization

 

 

December 31,

2024

 

License agreement

 

 

17

 

 

$901,929

 

 

$-

 

 

$(62,924)

 

$839,005

 

Patents

 

 

20

 

 

 

86,100

 

 

 

98,602

 

 

 

(7,113)

 

 

177,589

 

Total

 

 

 

 

 

$988,029

 

 

$98,602

 

 

$(70,037)

 

$1,016,594

 

Schedule Of future amortization expense of intangible assets

Year Ending December 31,

 

 

 

 

 

 

 

2026

 

$73,370

 

2027

 

 

73,370

 

2028

 

 

73,370

 

2029

 

 

73,370

 

2030

 

 

73,370

 

Thereafter

 

 

576,374

 

Total

 

$943,224