XML 39 R28.htm IDEA: XBRL DOCUMENT v3.26.1
Capitalized Software and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Non-current assets consist of the following at December 31, 2025 and 2024:

   Estimated
Useful Life
(in years)
  December 31,
2025
   December 31,
2024
 
Capitalized software  3.0  $223,390   $223,390 
Accumulated amortization      (223,390)   (204,774)
Capitalized software, net     $-   $18,616 
Intangible Assets:             
U.S. Method Patent  13.4  $967,500   $967,500 
Web Domain  N/A   161,250    161,250 
Trademark  N/A   483,750    483,750 
Total Intangible assets     $1,612,500   $1,612,500 
Accumulated amortization      (324,503)   (252,391)
Intangible assets, net     $1,287,997   $1,360,109