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Intangible Assets | 12 Months Ended
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Dec. 31, 2022
Intangible Assets [Abstract] |
INTANGIBLE ASSETS | NOTE 6 – INTANGIBLE ASSETS The Company’s intangible assets include the following on December 31, 2022:
|  | Cost Basis |  |  | Accumulated Amortization |  |  | Net |
Proprietary Technology |  | $ | 321,000 |  |  | $ | (214,000 | ) |  | $ | 107,000 |
Total Intangible Assets |  | $ | 321,000 |  |  | $ | (214,000 | ) |  | $ | 107,000 |
The Company’s intangible assets include the following on December 31, 2021:
|  | Cost Basis |  |  | Accumulated Amortization |  |  | Net |
Proprietary Technology |  | $ | 321,000 |  |  | $ | (107,000 | ) |  | $ | 214,000 |
Total Intangible Assets |  | $ | 321,000 |  |  | $ | (107,000 | ) |  | $ | 214,000 |
Amortization expense was $107,000 and $107,000 for the years ended December 31, 2022 and 2021, respectively. None of the Company’s intangible assets serve as collateral against any loans as of December 31, 2022 and 2021. The Company’s proprietary technology is being amortized over its estimated useful life of three years.

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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