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INTANGIBLE ASSETS AND GOODWILL (Tables)
 9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS SUBJECT TO AMORTIZATION

As of September 30, 2025, intangible assets subject to amortization consisted of the following:

 

   September 30, 2025 
   Amortization
period
(years)		  Gross
Amount		   Accumulated
Amortization		   Net finite
intangible
assets		 
Customer relationships  5  $388,000   $(388,000)  $- 
Contractual employment agreements  3   310,000    (310,000)   - 
Acquired capitalized internal-use software development costs  3   1,125,758    (222,063)   903,695 
Amortization of intangible assets      $1,823,758   $(920,063)  $903,695 

 

   December 31, 2024 
  

Amortization

period

(years)

  Gross
Amount		  

Accumulated

Amortization

  

Net finite

intangible

assets

 
Customer relationships  5  $388,000   $(183,819)  $204,181 
Contractual employment agreements  3   310,000    (271,337)   38,663 
Acquired capitalized internal-use software development costs  3   918,213    (72,412)   845,801 
Amortization of intangible assets      $1,616,213   $(428,068)  $1,088,645 
 
SCHEDULE OF AMORTIZATION OF INTANGIBLE ASSETS

Amortization of intangible assets with finite lives attributable to future periods is as follows:

 

Year ending December 31:  Amount 
2025 (three months ended December 31, 2025)  $65,656 
2026   225,971 
2027   225,971 
2028   225,971 
2029   160,126 
Total  $903,695 
SCHEDULE OF GOODWILL

On September 30, 2025 and December 31, 2024, goodwill consisted of the following:

 

   September 30, 2025   December 31, 2024 
Safe-Pro USA  $-   $518,255 
Airborne Response   -    166,612 
Total goodwill  $-   $684,867