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v3.25.2

Software, Net (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Software, Net [Line Items] |  |  |  |
Total Retail Platform cost |  |  | $ 5,450,000 |
Amortization amount | $ 205,000 |  | 205,000 |
Retail Platform [Member] |  |  |  |
Software, Net [Line Items] |  |  |  |
Total Retail Platform cost |  |  | 3,872,000 |
Software [Member] |  |  |  |
Software, Net [Line Items] |  |  |  |
Total amortization of software | $ 333,000 | $ 123,000 | $ 458,000 | $ 232,000

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