Quarterly report [Sections 13 or 15(d)]

Note 6 - Capitalized Technology

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Note 6 - Capitalized Technology
9 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Research, Development, and Computer Software Disclosure [Text Block]

6. Capitalized Technology

 

Capitalized Technology, net is as follows:

 

   

September 30, 2025

   

December 31, 2024

 

Capitalized cost:

               

Balance, beginning of period

  $ 327,372     $ 186,103  

Additional capitalized cost

    -       242,019  

Provision for amortization

    (83,533 )     (100,750 )

Balance, end of period

  $ 243,839     $ 327,372  

 

Amortization expense related to capitalized technology was approximately $26,908 and $25,133 for the three months ended September 30, 2025 and 2024, and was approximately $83,533 and $72,250 for the nine months ended  September 30, 2025 and 2024respectively, and is recorded in depreciation and amortization expense in the accompanying statements of operations.