| Schedule of license and patent |
| | | | | | | | | September 30, | | December 31, | | | 2025 | | 2024 | Licenses and patents | | $ | 3,068,995 | | $ | 3,068,995 | Less: Accumulated amortization | | | (1,722,982) | | | (1,569,532) | Intellectual property, net | | $ | 1,346,013 | | $ | 1,499,463 |
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| | | | | | | | | December 31, | | December 31, | | | 2024 | | 2023 | Licenses and patents | | $ | 3,068,995 | | $ | 3,068,995 | Less: Accumulated amortization | | | (1,569,532) | | | (1,364,932) | Intellectual property, net | | $ | 1,499,463 | | $ | 1,704,063 |
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| Schedule of estimated future annual amortization of license and patent |
| | | | Annual amortization for the years ended: | | | | December 31, 2025 (remaining) | | $ | 51,250 | December 31, 2026 | | | 204,600 | December 31, 2027 | | | 204,600 | December 31, 2028 | | | 204,600 | December 31, 2029 | | | 204,600 | Thereafter | | | 476,363 | Total | | $ | 1,346,013 |
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| | | | Annual amortization for the years ended: | | | | December 31, 2025 | | $ | 204,600 | December 31, 2026 | | | 204,600 | December 31, 2027 | | | 204,600 | December 31, 2028 | | | 204,600 | December 31, 2029 | | | 204,600 | Thereafter | | | 476,463 | Total | | $ | 1,499,463 |
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