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Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Company's 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
Summary of Finite-Lived Intangible Assets Amortization Expense | 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 |  |  |  |  |
Summary of Future Amortization Expense Related to Intangible Assets | 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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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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