XML 32 R24.htm IDEA: XBRL DOCUMENT v3.22.2.2
Capitalized Software and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Non-current assets consist of the following at June 30, 2022 and December 31, 2021:

 

                
   Estimated Useful Life
(in years)
   June 30,
2022
   December 31,
2021
 
Capitalized Software   3.0   $223,390   $186,271 
Accumulated amortization        (18,615)   - 
Capitalized Software, net       $204,775   $186,271 
Intangible Assets:               
U.S. Method Patent   13.4   $967,500   $967,500 
Web Domain   N/A    161,250    161,250 
Trademark   N/A    483,750    483,750 
Total Intangible Assets       $1,612,500   $1,612,500 
Accumulated amortization        (72,112)   (36,056)
Intangible assets, net       $1,540,388   $1,576,444