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Software, Net (Tables) | 3 Months Ended
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Mar. 31, 2024
Software, Net [Abstract] |
Schedule of Software | Software consisted of the following as of the periods indicated:
|  | As of March 31, 2024 |  |  | As of December 31, 2023 |
Software |  | $ | 1,447,000 |  |  | $ | 1,081,000 |
Retail Platform |  |  | 1,793,000 |  |  |  | 635,000 |
Total Software |  |  | 3,240,000 |  |  |  | 1,716,000 |
Less accumulated amortization – Software |  |  | (655,000 | ) |  |  | (284,000 | )
Less accumulated amortization – Retail Platform |  |  | — |  |  |  | — |
Total Software, net |  | $ | 2,585,000 |  |  | $ | 1,432,000 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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