INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2025

INTANGIBLE ASSETS, NET

Schedule of intangible assets, net

	March 31,		December 31,
	2025		2024
Consumer
Technology	$	409,896	$	409,896
Customer lists		13,000		13,000
Assets under development (1)		3,924		3,381
		426,820		426,277
Less: accumulated amortization		(382,209)		(379,980)
Sub-total		44,611		46,297
Commercial
Trademarks/tradenames		2,869,000		2,869,000
Customer contracts		1,873,000		1,873,000
Customer relationships		1,809,000		1,809,000
		6,551,000		6,551,000
Less: accumulated amortization		(3,035,218)		(2,877,855)
Sub-total		3,515,782		3,673,145
Corporate
Technology		462,548		462,548
		462,548		462,548
Less: accumulated amortization		(107,858)		(84,212)
Sub-total		354,690		378,336
	$	3,915,083	$	4,097,778

(1) As of March 31, 2025 and December 31, 2024, these intangible assets are under development and have not yet been placed into service and are not yet amortizable.

Schedule of estimated future amortization expense

The following table depicts the Company’s estimated future amortization expense related to intangible assets as of March 31, 2025:

	Consumer		Commercial		Corporate		Total
2025		6,696		472,086		70,938		549,720
2026		8,928		629,448		94,584		732,960
2027		8,928		629,448		94,584		732,960
2028		8,054		629,448		94,584		732,086
2029		3,273		539,923		—		543,196
Thereafter		4,808		615,429		—		620,237
	$	40,687	$	3,515,782	$	354,690	$	3,911,159