Quarterly report [Sections 13 or 15(d)]

INTANGIBLE ASSETS (Tables)

v3.25.3
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
INTANGIBLE ASSETS  
Schedule of Intangible Assets

 

 

September 30,

2025

 

 

December 31,

2024

 

Patents

 

$ 15,200

 

 

$ 15,200

 

Trademark

 

 

452,000

 

 

 

-

 

Customer base

 

 

2,709,500

 

 

 

-

 

Total intangible assets

 

 

3,176,700

 

 

 

15,200

 

Less accumulated amortization

 

 

(164,867 )

 

 

(7,352 )

Total intangible assets, net of accumulated amortization

 

$ 3,011,833

 

 

$ 7,848

 

Schedule of future amortization of patents

Year

 

Total

 

2025

 

$ 285

 

2026

 

 

1,169

 

2027

 

 

1,169

 

2028

 

 

1,169

 

2029 & Beyond

 

 

3,172

 

Subtotal

 

$ 6,964

 

Schedule of future amortization of customer base

Year

 

Total

 

2025

 

$ 68,294

 

2026

 

 

270,950

 

2027

 

 

270,950

 

2028

 

 

270,950

 

2029 & Beyond

 

 

1,671,725

 

Subtotal

 

$ 2,552,869