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Intangible Assets | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | INTANGIBLE ASSETS The following table provides a summary of the Company’s intangible assets:
| March 31, 2026 |  | December 31, 2025
| Cost |  | Accumulated Amortization |  | Cost |  | Accumulated Amortization
Technology | $ | 46,470 |  | $ | 16,878 |  | $ | 46,470 |  | $ | 16,144
Patents | 30,000 |  | 13,950 |  | 30,000 |  | 12,300
Total | $ | 76,470 |  | $ | 30,828 |  | $ | 76,470 |  | $ | 28,444
The following table summarizes the allocation of amortization expense of intangible assets:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Cost of revenues | $ | 1,650 |  |  | $ | 1,350 |  |  |  |  |
Research and development expenses | 734 |  |  | 760 |  |  |  |  |
Total | $ | 2,384 |  |  | $ | 2,110 |  |  |  |  |
Future amortization expense is projected as follows:
2026 (excluding the three months ended March 31, 2026) | $ | 7,151
2027 | 10,435
2028 | 6,535
2029 | 2,935
2030 | 2,935
2031 and thereafter | 15,651
Total | $ | 45,642

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