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INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

INTANGIBLE ASSETS

Definite Life Intangible Assets

		March 31, 2022 (Unaudited)				December 31, 2021
Intellectual Property and Patents		$	3,065,584			$	3,065,584
Less: Accumulated Amortization			2,871,639				2,868,397
Patents, net		$	193,945			$	197,187

Indefinite Life Intangible Assets

Trademarks 759,097 759,097

Total Intangible Assets, net $ 953,042 $ 956,284

Approximate Future Amortization

Year Ended:		Amount
April 1 – December 31, 2022		$	10,000
December 31, 2023			13,000
December 31, 2024			13,000
December 31, 2025			13,000
December 31, 2026			13,000
Thereafter			132,000
		$	194,000

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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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.

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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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