LICENSING AGREEMENTS (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Amortization | $ 28,855 | $ 30,577 |
| Licensing Agreements [Member] | ||
| Assets, beginning balance | 1,060,000 | |
| Addition of new assets | 0 | |
| Amortization | 0 | |
| Assets, ending balance | 1,060,000 | |
| Accumulated amortization, beginning balance | (652,768) | |
| Addition of new assets, accumulated amortization | 0 | |
| Increase in amortization | (28,885) | |
| Accumulated amortization, ending balance | $ (681,653) | |
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- References No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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