Quarterly report [Sections 13 or 15(d)]

INTANGIBLE ASSETS

INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

NOTE 5 – INTANGIBLE ASSETS

SCHEDULE OF INTANGIBLE ASSETS

	March 31, 2025 (unaudited)
	Gross carrying amount		Accumulated amortization			Net carrying value

Customer list	$	42,500	$	(42,500	)	$	-
Technology		684,000		(669,900	)		14,100
Trade name		54,900		(54,900	)		-
	$	781,400	$	(767,300	)	$	14,100

	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

The estimated useful lives of the intangible assets range from seven7 to twenty years. Amortization expense was $600 for both the three months ended March 31, 2025, and 2024, respectively.