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

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