XML 62 R40.htm IDEA: XBRL DOCUMENT v3.25.1
INTANGIBLE ASSETS, NET (Tables)
 12 Months Ended
Dec. 31, 2024
Intangible Assets Net  
SCHEDULE OF INTANGIBLE ASSETS

 

   Development Costs   E-Wave License   Clear RF
Patent +
Supplier
relationship		   Total 
Cost:                    
Balance at December 31, 2022  $16,709,798   $1,321,257   $522,637   $18,553,692 
Additions   2,271,000    -    -    2,271,000 
Balance at December 31, 2023  $18,980,858   $1,321,257   $522,637   $20,824,752 
Additions   2,004,087    -    -    2,004,087 
Balance at December 31, 2024  $20,984,945   $1,321,257   $522,637   $22,828,839 
                     
Accumulated Amortization:                    
Balance at December 31, 2022  $9,722,267   $1,321,257   $522,637   $11,566,161 
Additions   1,401,861    -    -    1,401,861 
Balance at December 31, 2023  $11,124,128   $1,321,257   $522,637   $12,968,022 
Additions   1,295,953    -    -    1,295,953 
Impairment in value   279,828    -    -    279,828 
Balance at December 31, 2024  $12,699,909   $1,321,257   $522,637   $14,543,803 
                     
Net Book Value:   8,285,036    -    -    8,285,036 
                     
Balance at December 31, 2023  $7,856,730   $-   $-   $7,856,730 
Balance at December 31, 2024  $8,285,036   $-   $-   $8,285,036