XML 52 R32.htm IDEA: XBRL DOCUMENT
v3.26.1

Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Intangible Assets, Net [Abstract] |
Schedule of Gross Carrying Amount and Accumulated Amortization | The gross carrying amount and accumulated amortization of separately identifiable intangible assets are as follows:
|  | As of December 31, 2025 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Fair Market Value Adjustment |  |  | Impairment |  |  | Net Carrying Amount |
Patents |  | $ | 521,302 |  |  | $ | (71,079 | ) |  | $ | - |  |  | $ | - |  |  | $ | 450,223 |
Trademark |  |  | 45,000 |  |  |  | (29,000 | ) |  |  | - |  |  |  | - |  |  |  | 16,000 |
Total intangible assets |  | $ | 566,302 |  |  | $ | (100,079 | ) |  | $ | - |  |  | $ | - |  |  | $ | 466,223 |
|  | As of December 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Fair Market Value Adjustment |  |  | Impairment |  |  | Net Carrying Amount |
Developed software |  | $ | 1,425,689 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 1,425,689 |
Patents |  |  | 611,072 |  |  |  | (41,856 | ) |  |  | - |  |  |  | (118,831 | ) |  |  | 450,385 |
Trademark |  |  | 45,000 |  |  |  | (26,000 | ) |  |  | - |  |  |  | - |  |  |  | 19,000 |
Total intangible assets |  | $ | 2,081,761 |  |  | $ | (67,856 | ) |  | $ | - |  |  | $ | (118,831 | ) |  | $ | 1,895,074 |
Schedule of Estimated Amortization Expense for All Intangible Assets | Estimated amortization expense for all intangible assets subject to amortization in future years is expected to be:
Years ended December 31, |  | Amortization |
2026 |  | $ | 33,772 |
2027 |  |  | 33,772 |
2028 |  |  | 33,772 |
2029 |  |  | 33,772 |
Thereafter |  |  | 331,135 |
Total |  | $ | 466,223 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration