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Intangible Assets | 6 Months Ended
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Jun. 30, 2025
Intangible Assets [Abstract] |
INTANGIBLE ASSETS | NOTE 5 – INTANGIBLE ASSETS The Company’s intangible assets include the following on June 30, 2025:
|  | Cost Basis |  |  | Accumulated Amortization |  |  | Net |
Proprietary Technology |  | $ | 321,000 |  |  | $ | (321,000 | ) |  | $ | - |
Intellectual property |  |  | 10,000 |  |  |  | (5,556 | ) |  |  | 4,444 |
Total Intangible Assets |  | $ | 331,000 |  |  | $ | (326,556 | ) |  | $ | 4,444 |
The Company’s intangible assets include the following on December 31, 2024:
|  | Cost Basis |  |  | Accumulated Amortization |  |  | Net |
Proprietary Technology |  | $ | 321,000 |  |  | $ | (321,000 | ) |  | $ | - |
Intellectual property |  |  | 10,000 |  |  |  | (3,889 | ) |  |  | 6,111 |
Total Intangible Assets |  | $ | 331,000 |  |  | $ | (324,889 | ) |  | $ | 6,111 |
Amortization expense was $834 and $833 for the three months ended June 30, 2025 and 2024, respectively. Amortization expense was $1,667 and $1,666 for the six months ended June 30, 2025 and 2024, respectively. The Company’s proprietary technology is being amortized over its estimated useful life of three years. Intangible asset activity for the months ended June 30, 2025 consisted of the following:
|  | For the six months ended June 30, 2025 |
As of December 31, 2024 |  |  | 331,000 |
Additions |  |  | - |
As of June 30, 2025 |  | $ | 331,000 |

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