INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2025

INTANGIBLE ASSETS, NET

Schedule of 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.

Schedule of estimated future amortization expense

	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