LICENSING AGREEMENTS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Amortization | $ 22,918 | $ 30,742 | $ 51,773 | $ 61,319 |
| Licensing Agreements [Member] | ||||
| Assets, beginning balance | 1,060,000 | |||
| Addition of new assets | 0 | |||
| Amortization | 0 | |||
| Assets, ending balance | 1,060,000 | 1,060,000 | ||
| Accumulated amortization, beginning balance | (652,768) | |||
| Addition of new assets, accumulated amortization | 0 | |||
| Accumulated amortization | (51,773) | |||
| Accumulated amortization, ending balance | $ (704,541) | $ (704,541) | ||
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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