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PATENTS (Tables)

9 Months Ended

Sep. 30, 2024

Patents

Schedule of gross carrying amounts and accumulated amortization related to acquired intangible assets

Schedule of gross carrying amounts and accumulated amortization related to acquired intangible assets
		September  30, 2024				December 31, 2023
Gross carrying amount – patents		$	8,473,000			$	8,473,000
Accumulated amortization – patents			(7,237,000	)			(7,147,000	)
Patents, net		$	1,236,000			$	1,326,000

Schedule of future amortization of intangible assets

Schedule of future amortization of intangible assets
	For the Years Ended December 31,
	2024 – remaining			$	30,000
	2025				120,000
	2026				120,000
	2027				119,000
	2028				116,000
	Thereafter				731,000
	Total			$	1,236,000

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

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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
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-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

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