XML 34 R23.htm IDEA: XBRL DOCUMENT v3.25.2
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS CONSIST OF PATENTS AND CAPITALIZED LEGAL FEES RELATED TO THE PATENTS

The Company’s intangible assets consist of patents and capitalized legal fees related to the patents. Intangible assets, net are as follows:

 

June 30, 2025 

Useful Lives

(Years)

  Gross
Carrying
Amount
  

Accumulated

Amortization

   Net
Carrying
Amount
 
Patent  10 years  $397,165   $(258,576)  $138,589 
Internal-use software  10 years   45,000    (6,000)   39,000 
Intangible assets, net     $442,165    (264,576)   177,589 

 

December 31, 2024  Useful Lives
(Years)
  Gross
Carrying
Amount
   Accumulated
Amortization
   Net
Carrying
Amount
 
Patent  10 years   397,165    (239,014)   158,151 
Intangible assets, net     $397,165   $(239,014)  $158,151 
SCHEDULE OF FUTURE ANNUAL ESTIMATED AMORTIZATION EXPENSE

 

Years ending December 31,    
2025 (remaining six months)  $21,812 
2026   42,680 
2027   37,064 
2028   27,833 
2029   16,975 
Thereafter   31,225 
Total  $177,589