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

Note 6 - Capitalized Technology

v3.26.1
Note 6 - Capitalized Technology
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Research, Development, and Computer Software Disclosure [Text Block]

6. Capitalized Technology

 

Capitalized Technology, net is as follows:

 

   

December 31,

 
   

2025

   

2024

 

Capitalized cost:

               

Balance, beginning of period

  $ 327,372     $ 186,103  

Additional capitalized cost

    -       242,019  

Provision for amortization

    (108,075 )     (100,750 )

Balance, end of period

  $ 219,297     $ 327,372  

 

Amortization expense related to capitalized technology of $108,075 and $100,750 for the years ended December 31, 2025, and 2024, respectively, is recorded in depreciation and amortization expense in the accompanying consolidated statements of operations.