| Schedule of Intangible Assets |
Intangible assets consisted of NMPA approved medical formulas,
a Utility Model Patent and three Invention Patents as follows:
| |
|
June 30,
2026 |
|
|
December 31,
2025 |
|
| NMPA approved medical formulas |
|
$ |
4,956,561 |
|
|
$ |
4,802,903 |
|
| Technology from Bonier |
|
|
1,795,396 |
|
|
|
1,739,737 |
|
| Invention Patents |
|
|
39,477,242 |
|
|
|
23,447,518 |
|
| |
|
|
46,229,199 |
|
|
|
29,990,158 |
|
| Accumulated amortization |
|
|
(8,244,865 |
) |
|
|
(6,246,739 |
) |
| Net carrying amount |
|
|
37,984,334 |
|
|
|
23,743,419 |
|
| Intangible assets in process |
|
|
353,007 |
|
|
|
335,846 |
|
| |
|
$ |
38,337,341 |
|
|
$ |
24,079,265 |
|
|