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SCHEDULE OF NET DEFERRED TAX LIABILITIES (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Stock-based compensation $ 17,981,000 $ 15,100,000
Sec 174 – software development 915,000 298,000
Accrued compensation 976,000 521,000
Operating lease liabilities 1,569,000 145,000
Business interest limitation 1,324,000 1,044,000
Other 1,026,000 957,000
Net operating loss carryforwards 23,634,000 23,057,000
Total Deferred tax assets 47,425,000 41,122,000
Right of use assets (1,478,000) (125,000)
Depreciation (181,000) (77,000)
Total deferred tax liabilities (1,659,000) (202,000)
Less valuation allowance (45,766,000) (40,920,000)
Deferred tax assets, Net