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Capitalized Software Development Costs, Work in Progress (Tables) | 6 Months Ended
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Jun. 30, 2025
Capitalized Software Development Costs, Work in Progress |
Schedule of Continues to Assess the Carrying Amount of Capitalized Software for Impairment |
|  | June 30, 2025 |  |  | Dec 31, 2024 |
|  | Gross carrying amount |  |  | Additions |  |  | Impaired |  |  | Net carrying value |  |  | Gross carrying amount |  |  | Additions |  |  | Impaired |  |  | Reclassified to intangibles and expenses |  |  | Net carrying value |
Capitalized software development costs, work in progress |  | $ | 105,900 |  |  | $ | — |  |  | $ | (105,900 | ) |  | $ | — |  |  | $ | 839,085 |  |  | $ | 516,544 |  |  | $ | (202,968 | ) |  | $ | (1,046,761 | ) |  | $ | 105,900 |
Total |  | $ | 105,900 |  |  | $ | — |  |  | $ | (105,900 | ) |  | $ | — |  |  | $ | 839,085 |  |  | $ | 516,544 |  |  |  | (202,968 | ) |  | $ | (1,046,761 | ) |  | $ | 105,900 |

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- Definition Tabular disclosure of the capitalization of the entity comprised of its long-term debt and equity instruments. The table may be detailed by subsidiary (legal entity) and include information by type of debt or equity detailed by instrument. + References No definition available. + Details
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