XML 81 R63.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF CAPITALIZED SOFTWARE COSTS (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
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
Capitalized Software Development Costs [Member]    
Finite-Lived Intangible Assets [Line Items]    
Total gross capitalized software for internal-use 3,395,000 2,780,000
Third Party Software License [Member]    
Finite-Lived Intangible Assets [Line Items]    
Total gross capitalized software for internal-use $ 205,000 $ 159,000