INTANGIBLE ASSETS, NET

12 Months Ended

Dec. 31, 2025

INTANGIBLE ASSETS, NET

INTANGIBLE ASSETS, NET

NOTE 7 — INTANGIBLE ASSETS, NET

The following table summarizes the details of the Company’s intangible assets, net:

	December 31,		December 31,
	2025		2024
Consumer
Technology	$	409,896	$	409,896
Customer lists		13,000		13,000
Trademarks/tradenames		3,924		—
Assets under development (1)		—		3,381
		426,820		426,277
Less: accumulated amortization		(389,025)		(379,980)
Sub-total		37,795		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		(3,507,313)		(2,877,855)
Sub-total		3,043,687		3,673,145
Corporate
Technology		512,636		462,548
		512,636		462,548
Less: accumulated amortization		(186,951)		(84,212)
Sub-total		325,685		378,336
	$	3,407,167	$	4,097,778

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

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

	Consumer		Commercial		Corporate		Total
2026	$	9,320	$	629,448	$	108,562	$	747,330
2027		9,320		629,448		108,562		747,330
2028		8,452		629,448		108,561		746,461
2029		3,665		539,919		—		543,584
2030		1,692		254,628		—		256,320
Thereafter		5,346		360,796		—		366,142
	$	37,795	$	3,043,687	$	325,685	$	3,407,167