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Software, Net (Tables)

12 Months Ended

Dec. 31, 2024

Software, Net [Abstract]

Schedule of Software

Software consisted of the following as of the periods indicated:

		As of December 31,
		2024				2023
Software		$	1,774,000			$	1,081,000
Retail Platform			4,093,000				635,000
Total Software			5,867,000				1,716,000
Less accumulated amortization – Software			(1,031,000	)			(284,000	)
Less impairment – Technology Platform			—				(990,000	)
Total Software, net		$	4,836,000			$	442,000

Schedule of Future Amortization of Software Assets

As of December 31, 2024, the Company estimates the following future amortization of software assets:

Year		Amount
2025		$	1,036,000
2026			1,077,000
2027			881,000
2028			819,000
2029 and after			1,023,000
Total		$	4,836,000

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Topic 350
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-Name Accounting Standards Codification
-Section 55
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Topic 350
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