v3.26.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Components of Intangible Assets

The components of intangible assets are as follows:

 

   March 31,
2026
  

December 31,

2025

 
Software  $1,150,000   $1,150,000 
License   218,329    218,329 
Patent   62,706    62,706 
Trademark   5,150    5,150 
Other   201,509    243,769 
Intangible assets, gross carrying amount   1,637,694    1,679,954 
Less accumulated amortization   (879,882)   (783,423)
Intangible assets, net  $757,812   $896,531 
Schedule of Estimated Amortization of the patent and Software

Estimated amortization of the patent and software over the next five calendar years and beyond March 31, 2026 is as follows:

 

      
2026  $289,000 
2027  $3,000 
2028  $3,000 
2029  $3,000 
2030  $3,000 
Thereafter  $32,000