| Schedule of Fixed Assets |
As of June 30, 2026 and December 31, 2025, fixed assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
June 30, 2026 |
|
|
December 31, 2025 |
|
Property, leasehold and capitalized software |
|
$ |
615,905 |
|
|
$ |
597,235 |
|
TAEUS development and testing |
|
|
125,151 |
|
|
|
125,151 |
|
Accumulated depreciation |
|
|
(697,518 |
) |
|
|
(679,870 |
) |
Fixed assets, net |
|
$ |
43,538 |
|
|
$ |
42,516 |
|
|
As of December 31, 2025 and 2024, fixed assets consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
December 31,
2025 |
|
|
December 31,
2024 |
|
Property, leasehold and capitalized software |
|
$ |
597,235 |
|
|
$ |
579,954 |
|
TAEUS development and testing |
|
|
125,151 |
|
|
|
125,151 |
|
Accumulated depreciation |
|
|
(679,870 |
) |
|
|
(635,824 |
) |
Fixed assets, net |
|
$ |
42,516 |
|
|
$ |
69,281 |
|
|