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Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Intangible Assets [Abstract] |
Schedule of 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 |
Schedule of Amortized Over its Estimated Useful Life | 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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- 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 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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