Quarterly report [Sections 13 or 15(d)]

INTANGIBLE ASSETS (Tables)

v3.26.1
INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2026
INTANGIBLE ASSETS  
Schedule of Intangible Assets

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Patents

 

$ -

 

 

$ 15,200

 

Trademark

 

 

249,500

 

 

 

249,500

 

Customer base

 

 

336,200

 

 

 

336,200

 

 

 

 

585,700

 

 

 

600,900

 

Less accumulated amortization

 

 

(36,199 )

 

 

(36,440 )

 

 

$ 549,501

 

 

$ 564,460

 

Schedule of future amortization of patents

Year

 

Amount

 

2026

 

$ 25,330

 

2027

 

 

33,620

 

2028

 

 

33,620

 

2029

 

 

33,620

 

2030 and after

 

 

173,811

 

 

 

$ 300,001