| Schedule of carrying amount of the Patent |
| Schedule of carrying amount of the Patent |
|
|
|
|
|
|
|
|
| |
|
June 30,
2026 |
|
|
December 31,
2025 |
|
| Gross carrying value |
|
$ |
500,000 |
|
|
$ |
500,000 |
|
| Accumulated amortization |
|
|
(18,519 |
) |
|
|
- |
|
| Net carrying amount |
|
$ |
481,481 |
|
|
$ |
500,000 |
|
|
| Schedule of amortization expense related to the Patent |
| Schedule of amortization expense related to the Patent |
|
|
|
|
| Year ending December 31, |
|
|
|
| 2026 (excluding the six months ended June 30, 2026) |
|
$ |
13,889 |
|
| 2027 |
|
|
27,778 |
|
| 2028 |
|
|
27,778 |
|
| 2029 |
|
|
27,778 |
|
| 2030 |
|
|
27,778 |
|
| Thereafter |
|
|
356,481 |
|
| Total |
|
$ |
481,481 |
|
|