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