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INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible asset

Schedule of intangible asset
		Useful Life		September 30, 2025				December 31, 2024
Definite lived intangible assets:
Customer list		10 years		$	1,290,000			$	1,290,000
Trade names		12 years			1,030,000				1,030,000
Developed technology		7 years			-				60,000
					2,320,000				2,380,000
Accumulated amortization					(734,000	)			(536,000	)
Total definite-lived intangible assets				$	1,586,000			$	1,844,000

Schedule of amortization expense

Schedule of amortization expense
		For the Three Months Ended								For the Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024
Amortization expense		$	66,000			$	371,000			$	258,000			$	479,000

Schedule of estimated amortization expense

Schedule of estimated amortization expense
2025 (remainder)			$	66,000
2026				264,000
2027				264,000
2028				264,000
2029				264,000
Thereafter				464,000
			$	1,586,000

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- 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

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- 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

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