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INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

INTANGIBLE ASSETS

Schedule of definite Life of Intangible Assets

		September 30, 2023 (Unaudited)				December 31, 2022
Intellectual Property and Patents		$	3,108,063			$	3,108,063
Less: Accumulated Amortization			2,894,212				2,882,892
Patents, net		$	213,851			$	225,171

Trademarks			800,565				800,565
Total Intangible Assets, net		$	1,014,416			$	1,025,736

Schedule of approximate future amortization

Year Ended:		Amount
October 1 – December 31, 2023		$	3,750
December 31, 2024			15,000
December 31, 2025			15,000
December 31, 2026			15,000
December 31, 2027			15,000
Thereafter			150,101
Total		$	213,851

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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

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
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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.

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-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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