| SCHEDULE OF INTANGIBLE ASSETS |
The
following table summarizes intangible assets:
SCHEDULE OF INTANGIBLE ASSETS
| | |
Drug
Assessment
Platform | | |
Bio
Avatar
(formerly
Digital
Twins
Platform) | | |
Drug
Simulation
Platform | | |
Total | |
| Balance, January 1, 2025 | |
$ | 605,830 | | |
$ | 14,806 | | |
$ | - | | |
$ | 620,636 | |
| Additions: Capitalized costs | |
| 1,070,327 | | |
| 448,962 | | |
| 184,227 | | |
| 1,703,516 | |
| Amortization | |
| (69,553 | ) | |
| - | | |
| | | |
| (69,553 | ) |
| Balance, December 31, 2025 | |
$ | 1,606,604 | | |
$ | 463,768 | | |
$ | 184,227 | | |
$ | 2,254,599 | |
| Intangible assets beginning balance | |
$ | 1,606,604 | | |
$ | 463,768 | | |
$ | 184,227 | | |
$ | 2,254,599 | |
| Additions: Capitalized costs | |
| 150,056 | | |
| 186,401 | | |
| 27,000 | | |
| 363,457 | |
| Amortization | |
| (69,547 | ) | |
| - | | |
| | | |
| (69,547 | ) |
| Balance, March 31, 2026 | |
$ | 1,687,113 | | |
$ | 650,169 | | |
$ | 211,227 | | |
$ | 2,548,509 | |
| Intangible assets ending balance | |
$ | 1,687,113 | | |
$ | 650,169 | | |
$ | 211,227 | | |
$ | 2,548,509 | |
|
The
following table summarizes intangible assets:
SCHEDULE OF INTANGIBLE ASSETS
| | |
Drug
Assessment Platform | | |
Digital
Twins Platform | | |
Drug
Simulation Platform | | |
Total | |
| Balance, January 1, 2024 | |
| - | | |
| - | | |
| - | | |
| - | |
| Additions: Capitalized
costs | |
$ | 605,830 | | |
$ | 14,806 | | |
| - | | |
$ | 620,636 | |
| Amortization | |
| - | | |
| - | | |
| - | | |
| - | |
| Balance, December 31, 2024 | |
| 605,830 | | |
| 14,806 | | |
| - | | |
| 620,636 | |
| Intangible assets beginning balance | |
| 605,830 | | |
| 14,806 | | |
| - | | |
| 620,636 | |
| Additions: Capitalized costs | |
| 1,070,327 | | |
| 448,962 | | |
$ | 184,227 | | |
| 1,703,516 | |
| Amortization | |
| (69,553 | ) | |
| - | | |
| | | |
| (69,553 | ) |
| Balance,
December 31, 2025 | |
$ | 1,606,604 | | |
$ | 463,768 | | |
$ | 184,227 | | |
$ | 2,254,599 | |
| Intangible assets ending balance | |
$ | 1,606,604 | | |
$ | 463,768 | | |
$ | 184,227 | | |
$ | 2,254,599 | |
|