XML 34 R17.htm IDEA: XBRL DOCUMENT v3.26.1
LICENSING AGREEMENTS (Tables)
12 Months Ended
Dec. 31, 2025
LICENSING AGREEMENTS  
Schedule of future expected amortization

2026

 

84,777

 

2027

 

 

60,154

 

2028

 

 

55,154

 

2029

 

 

55,154

 

2030

 

 

55,236

 

Thereafter

 

 

96,754

 

Total

 

$407,230

 

Schedule of licensing agreements

 

 

Assets

 

 

Accumulated

Amortization

 

 

 

 

 

 

 

 

Balances at December 31, 2024

 

$1,060,000

 

 

$(529,441 )

Addition of new assets

 

 

-

 

 

 

-

 

Amortization

 

 

-

 

 

 

(123,327 )

Balances at December 31, 2025

 

$1,060,000

 

 

$(652,768 )