Non-current
assets consist of the following at March 31, 2026 and December 31, 2025:
Schedule
of Intangible Assets
| | |
Estimated
Useful Life
(in years) | | |
March 31,
2026 | | |
December 31,
2025 | |
| Capitalized software | |
| 3.0 | | |
$ | 223,390 | | |
$ | 223,390 | |
| Accumulated amortization | |
| | | |
| (223,390 | ) | |
| (223,390 | ) |
| Capitalized software, net | |
| | | |
$ | - | | |
$ | - | |
| Intangible Assets: | |
| | | |
| | | |
| | |
| U.S. Method Patent | |
| 13.4 | | |
$ | 967,500 | | |
$ | 967,500 | |
| Web Domain | |
| N/A | | |
| 161,250 | | |
| 161,250 | |
| Trademark | |
| N/A | | |
| 483,750 | | |
| 483,750 | |
| Total Intangible assets | |
| | | |
$ | 1,612,500 | | |
$ | 1,612,500 | |
| Accumulated amortization | |
| | | |
| (342,531 | ) | |
| (324,503 | ) |
| Intangible assets, net | |
| | | |
$ | 1,269,969 | | |
$ | 1,287,997 | |
|