XML 44 R28.htm IDEA: XBRL DOCUMENT v3.25.1
INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

As of December 31, 2024 and 2023, the Company’s intangible assets, which are located in the United States, consisted of:

 

Definite lived intangible assets     
Balance at January 1, 2023  $379,686 
Amortization   (168,754)
Balance at December 31, 2023  $210,932 
Amortization   (168,750)
Balance at December 31, 2024  $42,182 
SCHEDULE OF FINITE LIVED INTANGIBLE ASSETS AMORTIZATION EXPENSE

The Company amortizes definite lived intangible assets on a straight-line basis over their estimated useful lives. Amortization expense of identified intangible assets based on the carrying amount as of December 31, 2024 is as follows:

 

Year ending December 31,    
2025  $42,182 
Finite lived assets amortization expense  $42,182