v3.26.1
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
INTANGIBLE ASSETS  
Schedule of Definite Life of Intangible Assets

 

 

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

 

Schedule of Approximate Future Amortization

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