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CAPITALIZED SOFTWARE COSTS | 12 Months Ended
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Dec. 31, 2024
Capitalized Software Costs |
CAPITALIZED SOFTWARE COSTS | NOTE 10. CAPITALIZED SOFTWARE COSTS Capitalized software costs at December 31, 2024 and 2023 consisted of the following: SCHEDULE OF CAPITALIZED SOFTWARE COSTS
|  | 2024 |  |  | 2023 |
|  | December 31, |
|  | 2024 |  |  | 2023 |
Capitalized software costs |  |  |  |  |  |  |  |
Capitalized internal-use software development costs |  | $ | 3,395,000 |  |  | $ | 2,780,000 |
Acquired third-party software license for internal-use |  |  | 205,000 |  |  |  | 159,000 |
Total gross capitalized software for internal-use |  |  | 3,600,000 |  |  |  | 2,939,000 |
Accumulated amortization |  |  | (1,849,000 | ) |  |  | (1,268,000 | )
Capitalized internal-use software in process |  |  | - |  |  |  | 467,000 |
Total capitalized software costs net |  | $ | 1,751,000 |  |  | $ | 2,138,000 |
The Company recorded amortization expense of $581,000 and $475,000 during the years ended December 31, 2024 and 2023, respectively.

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