Quarterly report [Sections 13 or 15(d)]

INTANGIBLE ASSETS (Tables)

v3.26.1
INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
INTANGIBLE ASSETS  
Schedule of intangible assets

 

 

June 30,

2026

 

 

December 31,

2025

 

Gross carrying amount

 

$ 3,398,298

 

 

$ 3,854,675

 

Accumulated amortization

 

 

(2,293,246 )

 

 

(2,152,174 )

Asset impairment loss

 

 

(1,105,052 )

 

 

(456,377 )

Net intangible asset

 

$ -

 

 

$ 1,246,124

 

Amortization period (in years)

 

 

10

 

 

 

10