INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

Mar. 31, 2026

INTANGIBLE ASSETS, NET

Schedule of intangible assets, net

	March 31,		December 31,
	2026		2025
Consumer
Technology	$	409,896	$	409,896
Customer lists		13,000		13,000
Trademarks/tradenames		3,924		3,924
		426,820		426,820
Less: accumulated amortization		(391,351)		(389,025)
Sub-total		35,469		37,795
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		(3,664,678)		(3,507,313)
Sub-total		2,886,322		3,043,687
Corporate
Technology		512,636		512,636
		512,636		512,636
Less: accumulated amortization		(214,092)		(186,951)
Sub-total		298,544		325,685
	$	3,220,335	$	3,407,167

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, 2026:

	Consumer		Commercial		Corporate		Total
2026		6,984		629,448		81,421		717,853
2027		9,312		629,448		108,562		747,322
2028		8,445		629,448		108,561		746,454
2029		3,657		446,212		—		449,869
2030		1,684		254,628		—		256,312
Thereafter		5,387		297,138		—		302,525
	$	35,469	$	2,886,322	$	298,544	$	3,220,335