XML 52 R28.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Summary of Significant Accounting Policies [Abstract]    
Schedule of Basic and Diluted Net (Loss) Income Per Share   The table below presents a reconciliation of the numerator and denominator used to compute basic and diluted net (loss) income per share for each class of common stock:
 

For the Year Ended
December 31,

2024

 

2023

Class A

 

Class B

 

Class A

 

Class B

Basic and diluted net (loss) income per share of common stock:

 

 

 

 

 

 

   

 

   

 

 

Numerator:

 

 

 

 

 

 

   

 

   

 

 

Allocation of net (loss) income

 

$

(1,868,532

)

 

$

 

$

3,586,446

 

$

857,188

Denominator:

 

 

 

 

 

 

   

 

   

 

 

Weighted-average shares outstanding

 

 

14,970,335

 

 

 

 

 

25,873,722

 

 

6,184,019

Basic and diluted net (loss) income per share of common stock

 

$

(0.12

)

 

$

 

$

0.14

 

$

0.14

Schedule of Capitalized Software Development Costs

Capitalized software development costs consisted of the following:

 

March 31,
2025

 

December 31,
2024

Capitalized software, gross carrying amount

 

$

1,752,449

 

 

$

1,486,228

 

Less: accumulated amortization

 

 

(577,234

)

 

 

(486,163

)

Capitalized software, net carrying value

 

$

1,175,215

 

 

$

1,000,065

 

 
Schedule of Gross Carrying Amount of Capitalized Internally Developed Software Costs

The gross carrying amount of internally developed software costs that had been capitalized but not placed into service is as follows:

 

March 31,
2025

 

December 31,
2024

Capitalized software not placed into service

 

$

555,534

 

$

348,058