v3.26.1
CAPITALIZED PATENT COSTS (Tables)
 6 Months Ended
Jun. 30, 2026
Capitalized Patent Costs  
SCHEDULE OF PATENT APPLICATIONS

The Company has applied for a number of patents relating to its proposed business plan.

  

  

Weighted Average

Remaining Useful

Life (in years)

   Cost  

Accumulated

Amortization

  

Net Book

Value

 
June 30, 2026                    
                     
Pending patent applications   N/A   $705,466   $-   $705,466 
Granted patents   18    435,846    (45,650)   390,196 
Total patent costs       $1,141,312   $(45,650)  $1,095,662 
                     
December 31, 2025                    
                     
Pending patent applications   N/A   $1,069,914   $-   $1,069,914 
Granted patents   19    363,227    (34,846)   328,381 
Total patent costs       $1,433,141   $(34,846)  $1,398,295 
SCHEDULE OF EXPECTED AMORTIZATION EXPENSE

As of June 30, 2026, expected amortization expense for granted patents for the next five years and thereafter are as follows:

  

   As of June 30, 2026 
2026 (remainder of the year)  $12,801 
2027   25,601 
2028   25,601 
2029   25,601 
2030   25,601 
Thereafter   274,991 
Total  $390,196