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v3.25.1

Software, Net (Tables) | 3 Months Ended
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Mar. 31, 2025
Software, Net [Abstract] |
Schedule of Software | Software consisted of the following as of the periods indicated:
|  | As of March 31, 2025 |  |  | As of December 31, 2024 |
Software |  | $ | 1,881,000 |  |  | $ | 1,774,000 |
Retail Platform |  |  | 4,926,000 |  |  |  | 4,093,000 |
Total Software |  |  | 6,807,000 |  |  |  | 5,867,000 |
Less accumulated amortization – Software |  |  | (1,156,000 | ) |  |  | (1,031,000 | )
Total Software, net |  | $ | 5,651,000 |  |  | $ | 4,836,000 |
Schedule of Future Amortization of Software Assets | As of March 31, 2025, the Company estimates the following future amortization of software assets:
Year |  | Amount |
2025 |  | $ | 913,000 |
2026 |  |  | 1,235,000 |
2027 |  |  | 1,046,000 |
2028 |  |  | 983,000 |
2029 and after |  |  | 1,474,000 |
Total |  | $ | 5,651,000 |

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