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Note G - Intangible Assets And Goodwill | 12 Months Ended
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Dec. 31, 2025
Notes to Financial Statements |
Intangible Asset and Goodwill [Text Block] | NOTE G—INTANGIBLE ASSETS Intangible assets consisted of the following as of December 31:
|  | 2025 |  |  | 2024 |
Trade name |  | $ | 130,000 |  |  | $ | 130,000 |
Proprietary software |  |  | 420,000 |  |  |  | 420,000 |
Customer relationships |  |  | 1,692,583 |  |  |  | 1,692,583 |
Patents and patents pending |  |  | 287,248 |  |  |  | 365,080 |
|  |  | 2,529,831 |  |  |  | 2,607,663 |
Less accumulated amortization |  |  | (1,699,751 | ) |  |  | (1,510,310 | )
Total |  | $ | 830,080 |  |  | $ | 1,097,353 |
Aggregate amortization expense for 2025 and 2024 was approximately $267,273 and $304,983, respectively. Estimated minimum amortization expense based on straight line amortization of the software license rights for each of the next five years and thereafter approximates the following:
Years ending December 31 |  |  |  |
2026 |  | $ | 224,000 |
2027 |  |  | 223,000 |
2028 |  |  | 141,000 |
2029 |  |  | 117,000 |
2030 |  |  | 14,000 |
Thereafter |  |  | 111,080 |
Total |  | $ | 830,080 |

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- Definition The entire disclosure for intangible asset and goodwill. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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