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INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2025

INTANGIBLE ASSETS

Schedule of Intangible Assets

		December 31, 2025				December 31, 2024
Gross carrying amount		$	3,854,675			$	3,854,675
Accumulated amortization			(2,152,174	)			(1,766,710	)
Asset impairment loss			(456,377	)			-
Net intangible asset		$	1,246,124			$	2,087,965
Amortization period (in years)			10				10

Schedule of estimated future amortization expense

2026		$	282,144
2027			282,144
2028			282,144
2029			282,144
2030			117,548
Thereafter			-
Total future amortization expense		$	1,246,124

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
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