Annual report [Section 13 and 15(d), not S-K Item 405]

INTANGIBLE ASSETS (Tables)

v3.25.1
INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

Intangible assets were comprised of the following:

 

    December 31, 2024  
    Gross carrying amount     Accumulated amortization     Net carrying value  
                   
Customer list   $ 42,500     $ (42,500 )   $ -  
Technology     684,000       (669,300 )     14,700  
Trade name     54,900       (54,900 )     -  
    $ 781,400     $ (766,700 )   $ 14,700  

 

      December 31, 2023    
      Gross carrying amount       Accumulated amortization       Net carrying value  
                         
Customer list   $ 42,500     $ (42,500 )   $ -  
Technology     684,000       (666,100 )     17,900  
Trade name     54,900       (54,900 )     -  
    $ 781,400     $ (763,500 )   $ 17,900