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Internal Use Software Development Costs | 9 Months Ended
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Sep. 30, 2024
Research and Development [Abstract] |
Internal Use Software Development Costs | Note 5 – Internal Use Software Development Costs Internal Use Software Development Costs consisted of the following: Schedule of Internal Use Software Development Costs
Type |  | September 30, 2024 |  |  | December 31, 2023 |  |  | Estimated Useful Life (Years)
Internal Use Software Development Costs |  | $ | 668,484 |  |  | $ | 668,484 |  |  | 3
Less: accumulated amortization |  |  | (296,181 | ) |  |  | (129,060 | ) |  |
Internal Use Software Development Costs - net |  | $ | 372,303 |  |  | $ | 539,424 |  |  |
Costs incurred for Internal Use Software Development Costs Management has determined that all costs incurred in 2023 ($281,304) related to internal use software development costs related to the application and infrastructure development stage were completed as of December 31, 2023. Amortization of these costs began in 2024. Management determined that all costs incurred in 2022 ($387,180) related to internal use software development costs related to the application and infrastructure development stage which were completed as of December 31, 2022. Amortization of these costs began in 2023. The following is a summary of our capitalized internal use software development costs at September 30, 2024 and December 31, 2023: Schedule of Capitalized Internal Use Software Development Costs
Balance - December 31, 2022 |  | $ | 387,180 |
Capitalized costs |  |  | 281,304 |
Balance - December 31, 2023 |  |  | 668,484 |
No activity |  |  | - |
Balance - September 30, 2024 |  | $ | 668,484 |
For the three months ended September 30, 2024 and 2023, amortization of internal use software development costs was $55,707 and $32,265, respectively. For the nine months ended September 30, 2024 and 2023, amortization of internal use software development costs was $167,121 and $96,795, respectively. Estimated amortization expense is as follows for the years ended December 31: Schedule of Estimated Amortization Expenses for Internal use Software
2024 (3 Months) |  |  | 55,707 |
2025 |  |  | 222,828 |
2026 |  |  | 93,768 |
Total |  | $ | 372,303 |

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- Definition The entire disclosure for research, development, and computer software activities, including contracts and arrangements to be performed for others and with federal government. Includes costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility and in-process research and development acquired in a business combination consummated during the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 730 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483041/730-20-50-1 + Details
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