XML 41 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

SOFTWARE DEVELOPMENT COSTS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Research and Development [Abstract] |
Schedule of Finite-Lived Intangible Assets | Software development costs consist of the following:
| June 30, 2025 |  | December 31, 2024
Software development costs | $ | 3,242,018 |  |  | $ | 2,896,099 |
Less accumulated amortization | (1,059,777) |  |  | (809,439) |
Software development costs, net | $ | 2,182,241 |  |  | $ | 2,086,660 |
Schedule of Future Amortization Expense | As of June 30, 2025, future estimated amortization expense related to software development costs is set forth in the following schedule:
| Software Development Amortization Expense
2025 | 256,699 |
2026 | 640,848 |
2027 | 609,569 |
2028 | 343,329 |
2029 | 199,460 |
2030 | $ | 132,336 |
Total | $ | 2,182,241 |

X
- References No definition available. + Details
Name: | us-gaap_ResearchAndDevelopmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -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)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration