Quarterly report [Sections 13 or 15(d)]

INTANGIBLE ASSETS (Tables)

v3.25.2
INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

 

    June 30, 2025 (unaudited)  
    Gross carrying amount     Accumulated amortization     Net carrying value  
                   
Customer list   $ 42,500     $ (42,500 )   $ -  
Technology     684,000       (670,600 )     13,400  
Trade name     54,900       (54,900 )     -  
    $ 781,400     $ (768,000 )   $ 13,400  

 

    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  

 

* These numbers are derived from the audited financial statements for the year ended December 31, 2024.