v3.26.1
Intangible Assets
 3 Months Ended
Mar. 31, 2026
Intangible Assets [Abstract]  
INTANGIBLE ASSETS

NOTE 5 – INTANGIBLE ASSETS

 

The Company’s intangible assets include the following on March 31, 2026:

 

   Cost Basis   Accumulated
Amortization		   Net 
Proprietary Technology  $321,000   $(321,000)  $
-
 
Intellectual property   10,000    (8,056)   1,944 
Total Intangible Assets  $331,000   $(329,056)  $1,944 

 

The Company’s intangible assets include the following on December 31, 2025:

 

   Cost Basis   Accumulated
Amortization		   Net 
Proprietary Technology  $321,000   $(321,000)  $
-
 
Intellectual property   10,000    (7,222)   2,778 
Total Intangible Assets  $331,000   $(328,222)  $2,778 

Amortization expense was $834 and $833 for the three months ended March 31, 2026 and 2025, respectively. The Company’s proprietary technology is being amortized over its estimated useful life of three years.

 

Intangible asset activity for the three months ended March 31, 2026 consisted of the following:

 

   For the
three months
ended
March 31,
2026		 
As of December 31, 2025   331,000 
Additions   
-
 
As of March 31, 2026  $331,000