v3.26.3
INTANGIBLE ASSETS
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
INTANGIBLE ASSETS

NOTE 6 – INTANGIBLE ASSETS

 

As of September 30, 2026 and December 31, 2025, the Company has the following amounts related to amortizable intangible assets:

 

   September 30,   December 31,   Amortizable
   2026   2025   Life
Amortizable intangible assets             
Cleared trade name  $133,339   $133,339   5 years
Cleared developed technology   12,920    12,920   1 year
Purchased licenses   200,000    200,000   10 years
OHHMD brand   303,000    303,000   3 years
Gross amount  $649,259   $649,259    
Less: accumulated amortization             
Cleared trade name  $(126,672)  $(106,671)   
Cleared developed technology   (12,920)   (12,920)   
Purchased licenses   (200,000)   (200,000)   
OHHMD brand   (143,084)   (67,334)   
Accumulated amortization  $(482,676)  $(386,925)   
Total net amortizable intangible assets  $166,583   $262,334    

 

The aggregate amortization expense of the Company’s intangible assets was $32 thousand for both the three months ended September 30, 2026 and 2025, and $96 thousand and $62 thousand for the nine months ended September 30, 2026 and 2025, respectively.