v3.26.1
Property & Equipment, Intangible Assets, and Software Development Costs
 3 Months Ended
Mar. 31, 2026
Property, Plant, and Equipment [Abstract]  
Property & Equipment, Intangible Assets, and Software Development Costs

Note 2 – Property & Equipment, Intangible Assets, and Software Development Costs

 

Property and equipment and software development costs consisted of the following as of:

        
  

March 31,

2026

  

December 31,

2025

 
         
Computers and equipment  $102,125   $102,125 
Furniture   11,258    11,258 
Accumulated depreciation   (107,616)   (106,713)
Total property and equipment, net  $5,767   $6,670 
           
Domain name  $3,947   $3,947 
Patents   31,541    23,596 
Accumulated amortization   (2,413)   (1,758)
Total intangible assets, net  $33,075   $25,785 
           
Software development costs  $9,729,556   $9,429,985 
Accumulated amortization   (8,055,703)   (7,821,166)
Total software development costs, net  $1,673,853   $1,608,819 

 

The Company recognized depreciation expense of $903 and $1,348 for the three months ended March 31, 2026 and 2025, respectively, related to property and equipment, amortization expense of $590 and $22 for the three months ended March 31, 2026 and 2025, respectively, related to intangible assets, and amortization expense of $234,603 and $431,037 for the three months ended March 31, 2026 and 2025, respectively, related to software development costs.