Quarterly report [Sections 13 or 15(d)]

Note 6 - Capitalized Technology

v3.26.1
Note 6 - Capitalized Technology
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Research, Development, and Computer Software Disclosure [Text Block]

6. Capitalized Technology

 

Capitalized Technology, net is as follows:

 

   

March 31, 2026

   

December 31, 2025

 

Capitalized cost:

               

Balance, beginning of period

  $ 219,297     $ 327,372  

Additional capitalized cost

    119,990       -  

Provision for amortization

    (37,057 )     (108,075 )

Balance, end of period

  $ 302,230     $ 219,297  

 

Amortization expense related to capitalized technology was approximately $37,057 and $28,500 for the three months ended March 31, 2026 and 2025, and is recorded in depreciation and amortization expense in the accompanying statements of operations.