XML 125 R14.htm IDEA: XBRL DOCUMENT
v3.26.1

INTANGIBLE ASSETS | 12 Months Ended
--- | ---
Dec. 31, 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. The trademarks have an indefinite life. Amortization expense was $29,822 and $26,308 for the years ended December 31, 2025 and 2024, respectively.
Definite life intangible assets consist of the following: |  | As of December 31, |
|  | 2025 |  |  | 2024 |
Intellectual property and patents |  | $ | 3,449,482 |  |  | $ | 3,350,031 |
Less: accumulated amortization |  |  | 2,960,143 |  |  |  | 2,930,321 |
Patents, net |  | $ | 489,339 |  |  | $ | 419,710 |
Indefinite life intangible assets consist of the following |  |  |  |  |  |  |  |
Trademarks |  |  | 861,825 |  |  |  | 830,864 |
Total intangible assets, net |  | $ | 1,351,164 |  |  | $ | 1,250,574 |
Approximate future amortization is as follows (rounded to nearest thousand dollars):
Year ended: |  | Amount |
December 31, 2026 |  | $ | 32,000 |
December 31, 2027 |  |  | 32,000 |
December 31, 2028 |  |  | 32,000 |
December 31, 2029 |  |  | 32,000 |
December 31, 2030 |  |  | 32,000 |
Thereafter |  |  | 329,000 |
Total |  | $ | 489,000 |

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