INTANGIBLE ASSETS, NET (Tables)

6 Months Ended

Jun. 30, 2026

INTANGIBLE ASSETS, NET

Schedule of intangible assets, net

	June 30,		December 31,
	2026		2025
Consumer
Technology	$	409,896	$	409,896
Customer lists		13,000		13,000
Trademarks and tradenames		3,924		3,924
		426,820		426,820
Less: accumulated amortization		(393,681)		(389,025)
Sub-total		33,139		37,795
Commercial
Trademarks and 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		(3,822,043)		(3,507,313)
Sub-total		2,728,957		3,043,687
Corporate
Technology		512,636		512,636
		512,636		512,636
Less: accumulated amortization		(241,233)		(186,951)
Sub-total		271,403		325,685
	$	3,033,499	$	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 June 30, 2026:

	Consumer		Commercial		Corporate		Total
2026	$	4,656		314,724		54,280	$	373,660
2027		9,312		629,448		108,562		747,322
2028		8,443		629,448		108,561		746,452
2029		3,657		539,916		—		543,573
2030		1,684		254,628		—		256,312
Thereafter		5,387		360,793		—		366,180
	$	33,139	$	2,728,957	$	271,403	$	3,033,499