v3.26.1
INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2026
INTANGIBLE ASSETS  
INTANGIBLE ASSETS

NOTE 6. INTANGIBLE ASSETS

 

Intangible assets consist of patents and trademarks related to our Binary Ionization Technology. We amortize the patents over the estimated remaining lives of the related patents. The trademarks have an indefinite life. Amortization expense was $8,041 and $16,082 for the three and six months ended June 30, 2026, respectively. Amortization expense was $7,216 and $14,014 for the three and six months ended June 30, 2025, respectively.

 

 

 

June 30, 

 

 

December 31,

 

Definite life intangible assets consist of the following:

 

2026

 

 

2025

 

 

 

(Unaudited)

 

 

 

 

Intellectual property and patents

 

$3,463,662

 

 

$3,449,482

 

Less: accumulated amortization

 

 

2,976,226

 

 

 

2,960,143

 

Patents, net

 

$487,436

 

 

$489,339

 

 

 

 

 

 

 

 

 

 

Indefinite life intangible assets consist of the following:

 

 

 

 

 

 

 

 

Trademarks

 

 

861,825

 

 

 

861,825

 

Total intangible assets, net

 

$1,349,261

 

 

$1,351,164

 

 

Approximate future amortization is as follows (rounded to nearest thousand):

 

Year Ended:

 

 

 

July 1 - December 31, 2026

 

$16,000

 

December 31, 2027

 

 

32,000

 

December 31, 2028

 

 

32,000

 

December 31, 2029

 

 

32,000

 

December 31, 2030

 

 

32,000

 

Thereafter

 

 

343,000

 

Total

 

$487,000