XML 27 R12.htm IDEA: XBRL DOCUMENT
v3.25.2

Intangible Assets | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |  |
Intangible Assets | Note 4 – Intangible Assets The following table provides details associated with the Company’s acquired identifiable intangible assets at June 30, 2025 and December 31, 2024:
Schedule of intangible assets |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
Know-how license |  | $ | 80,000 |  |  | $ | 80,000 |
Less: Accumulated amortization |  |  | (80,000 | ) |  |  | (74,667 | )
Total |  | $ | — |  |  | $ | 5,333 |
Amortization expense charged to operations was $5,333 and $8,000 for the six months ended June 30, 2025 and 2024, respectively, and $1,333 and $4,000 for the three months ended June 30, 2025 and 2024, respectively. | Note 5 – Intangible Assets The following table provides details associated with the Company’s acquired identifiable intangible assets at December 31, 2024 and 2023:
Schedule of intangible assets |  |  |  |  |  |
|  | 2024 |  |  | 2023 |
Know-how license |  | $ | 80,000 |  |  | $ | 80,000 |
Less: Accumulated amortization |  |  | (74,667 | ) |  |  | (58,667 | )
Total |  | $ | 5,333 |  |  | $ | 21,333 |
Amortization expense charged to operations was $16,000 for the years ended December 31, 2024 and 2023, respectively.

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