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INTANGIBLE ASSETS (Tables)

3 Months Ended

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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- References

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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-Name Accounting Standards Codification
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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