Quarterly report [Sections 13 or 15(d)]

Intangible Assets (Tables)

v3.26.1
Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Intangible Assets [Abstract]  
Schedule of Intangible Assets, Net

Intangible Assets

 

    March 31, 2026     December 31, 2025  
    Gross
Carrying
Amount		     Accumulated
Amortization		     Net     Gross
Carrying
Amount		     Accumulated
Amortization		     Impairment     Net  
In-process research and development   $ -     $ -     $ -     $ 2,900,000     $ -     $ (2,900,000 )   $ -  
Patents and intellectual property     5,671,478       (2,048,033 )     3,623,445       5,671,478       (1,890,492 )             3,780,986  
Intangible assets, net   $ 5,671,478     $ (2,048,033 )   $ 3,623,445     $ 8,571,478     $ (1,890,492 )           $ 3,780,986  
Schedule of Future Expected Amortization Expense of Intangible Assets

As of March 31, 2026, future expected amortization expense of Intangible assets was as follows:

 

2026 (remaining)   $ 472,623  
2027     630,164  
2028     630,164  
2029     630,164  
2030     630,164  
Thereafter     630,166  
Remaining future amortization expense   $ 3,623,445