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Intangible Assets
 6 Months Ended
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