v3.26.1
Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Estimated Fair Value of Assets Acquired and Liabilities

The table below summarizes the estimated fair value of the assets acquired and liabilities assumed:

 

Consideration    
     
Cash  $1,800,000 
Note payable   3,700,000 
      
Fair value of consideration transferred  $5,500,000 
      
Recognized amounts of identifiable assets acquired and liabilities assumed:     
      
License agreements  $4,900,000 
Trademarks/Tradenames   600,000 
Total assets acquired   5,500,000 
      
Total identifiable net assets   5,500,000 
      
Goodwill  $- 
Schedule of Intangible Assets

Intangibles consisted of the following at December 31, 2025 and December 31, 2024, respectively:

 

           Estimated Useful 
Type  December 31, 2025   December 31, 2024   Lives (Years) 
             
License agreements  $4,900,000   $4,900,000    15 
Tradenames/trademarks   600,000    600,000    5 
Less: accumulated amortization   (5,500,000)   (446,668)     
Intangibles – net  $-   $5,053,332