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

The Company’s intangible assets primarily consist of acquired and developed software that is being amortized over their estimated useful lives as indicated below. The following is a summary of activity related to intangible assets for the three months ended March 31, 2026:

 

   Acquired and         
   Developed         
   Software   Patents   Total 
             
Useful Lives   5 Years    10 Years      
                
Carrying Value at December 31, 2025  $50,147   $97,244   $147,391 
Additions   
-
    
-
    
-
 
Amortization   (7,101)   (4,595)   (11,696)
Carrying Value at March 31, 2026  $43,046   $92,649   $135,695 

The following is a summary of intangible assets as of March 31, 2026:

 

   Acquired and         
   Developed         
   Software   Patents   Total 
Cost  $1,803,273   $183,899   $1,987,172 
Accumulated amortization   (1,760,227)   (91,250)   (1,851,477)
Carrying Value at March 31, 2026  $43,046   $92,649   $135,695 
Schedule of Future Expected Amortization of Intangible Assets

Future expected amortization of intangible assets is as follows:

 

2026 (Remainder of the Year)  $32,331 
2027   37,242 
2028   24,057 
2029   18,389 
2030   15,169 
Thereafter   8,507 
   $135,695