v3.26.1
NOTE 6: INTANGIBLE ASSETS: Schedule of Acquired Finite-Lived Intangible Assets by Major Class (Tables)
6 Months Ended
Jun. 30, 2026
Tables/Schedules  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class

 

Useful

 

Gross Carrying

 

Accumulated

 

Net Carrying

Life

 

Amount

 

Amortization

 

Amount

Trademarks and licenses (J Street)

5 years

$21,750 

 

$(4,349) 

 

$17,401 

Customer relationships and brand (Prestige)

5 years

322,500 

 

(42,058) 

 

280,442 

Total intangible assets

 

$344,250 

 

$(46,407) 

 

$297,843