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INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

INTANGIBLE ASSETS

Definite Life Intangible Assets

		September 30, 2021 (Unaudited)				December 31, 2020
Intellectual Property and Patents		$	3,054,259			$	3,000,012
Less: Accumulated Amortization			2,864,259				2,856,991
Patents, net		$	190,000			$	143,021

Indefinite Life Intangible Assets

Trademarks			639,345				579,895
Total Intangible Assets, net		$	829,345			$	722,916

Approximate Future Amortization

Year Ended:		Amount
October 1 – December 31, 2021		$	3,000
December 31, 2022			13,000
December 31, 2023			13,000
December 31, 2024			13,000
December 31, 2025			13,000
Thereafter			135,000
		$	190,000

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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Tabular disclosure of characteristics and cost, by total and major class, of indefinite-lived intangible assets acquired as part of a business combination. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. The future benefit is not expected to diminish over a stated period of time. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total.

+ References

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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