XML 55 R37.htm IDEA: XBRL DOCUMENT v3.25.1
SOFTWARE DEVELOPMENT COSTS (Tables)
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Line Items]  
Schedule of software development costs
        
   December 31,
2024
   December 31,
2023
 
Software Development  $796,807   $721,309 
Construction in Progress   72,872    148,371 
Accumulated amortization   (466,296)   (216,842)
Software Development, net  $403,383   $652,838 

Schedule of estimated future amortization expense of software
     
Calendar Year   Amount 
 2025   $2,192,484 
 2026    2,192,484 
 2027    2,192,484 
 2028    2,192,484 
 2029    822,182 
 Total Intangible Asset Amortization   $9,592,118 
Software and Software Development Costs [Member]  
Property, Plant and Equipment [Line Items]  
Schedule of estimated future amortization expense of software
           
  2025     $ 246,676  
  2026       108,894  
  2027       47,813  
        $ 403,383