XML 25 R13.htm IDEA: XBRL DOCUMENT v3.25.2

INTANGIBLE ASSETS

6 Months Ended

Jun. 30, 2025

INTANGIBLE ASSETS

INTANGIBLE ASSETS

NOTE 6. INTANGIBLE ASSETS

Intangible assets consist of patents and trademarks related to our Binary Ionization Technology. We amortize the patents over the estimated remaining lives of the related patents. Trademarks have an indefinite life. Amortization expenses were $7,216 and $14,014 for the three and six months ended June 30, 2025, respectively. Amortization expenses were $4,878 and $9,755 for the three and six months ended June 30, 2024, respectively.

Definite life intangible assets consist of the following:

		June 30, 2025				December 31,
		(Unaudited)				2024
Intellectual Property and Patents		$	3,383,532			$	3,350,031
Less: Accumulated Amortization			2,944,336				2,930,321
Patents, net		$	439,196			$	419,710

Indefinite life intangible assets consist of the following:

Trademarks			861,825				830,864
Total Intangible Assets, net		$	1,301,021			$	1,250,574

Approximate future amortization is as follows (rounded to nearest thousand):

Year Ended:
July 1 - December 31, 2025		$	14,000
December 31, 2026			28,000
December 31, 2027			28,000
December 31, 2028			28,000
December 31, 2029			28,000
Thereafter			313,000
Total		$	439,000

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-4

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/985-20/tableOfContent

+ Details

Name:	us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration