Quarterly report [Sections 13 or 15(d)]

Note 6 - Capitalized Technology

v3.26.1
Note 6 - Capitalized Technology
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Research, Development, and Computer Software Disclosure [Text Block]

6. Capitalized Technology

 

Capitalized Technology, net is as follows:

 

    Six Months Ended June 30,  
   

2026

   

2025

 

Capitalized cost:

               

Balance, beginning of period

  $ 219,297     $ 327,372  

Additional capitalized cost

    134,990       -  

Provision for amortization

    (71,497 )     (56,625 )

Balance, end of period

  $ 282,790     $ 270,747  

 

Amortization expense related to capitalized technology was approximately $34,440 and $28,125 for the three months ended June 30, 2026 and 2025, and was approximately 71,497 and 56,625 for six month ended June 30, 2026 and 2025, respectively, and is recorded in depreciation and amortization expense in the accompanying statements of operations.