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v3.23.1

INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2023
INTANGIBLE ASSETS |
Definite Life Intangible Assets |
|  | March 31, 2023 (Unaudited) |  |  | December 31, 2022 |
Intellectual Property and Patents |  | $ | 3,108,063 |  |  | $ | 3,108,063 |
Less: Accumulated Amortization |  |  | 2,886,666 |  |  |  | 2,882,892 |
Patents, net |  | $ | 221,397 |  |  | $ | 225,171 |
Indefinite life intangible assets consist of the following: |  |  |  |  |  |  |  |
Trademarks |  |  | 800,565 |  |  |  | 800,565 |
Total Intangible Assets, net |  | $ | 1,021,962 |  |  | $ | 1,025,736 |
Approximate Future Amortization |
Year Ended: |  | Amount |
April 1 – December 31, 2023 |  | $ | 2,800 |
December 31, 2024 |  |  | 15,000 |
December 31, 2025 |  |  | 15,000 |
December 31, 2026 |  |  | 15,000 |
December 31, 2027 |  |  | 15,000 |
Thereafter |  |  | 158,600 |
Total |  | $ | 221,400 |

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