XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.25.2

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Intangible Assets [Abstract] |
Schedule of Intangible Asset | On June 30, 2025 and December 31, 2024, intangible assets consisted of the following:
|  | Useful life |  | June 30, 2025 |  |  | December 31, 2024 |
License |  | 5 years |  | $ | 150,000 |  |  | $ | 150,000 |
Acquired internal-use software |  |  |  |  | 748,000 |  |  |  | - |
Subtotal |  |  |  |  | 898,000 |  |  |  | 150,000 |
Less: accumulated amortization |  |  |  |  | (89,867 | ) |  |  | (25,000 | )
Intangible assets, net |  |  |  | $ | 808,133 |  |  | $ | 125,000 |
Schedule of Amortization of the Intangible Asset | Amortization of the intangible asset attributable to future periods is as follows:
Year ending June 30: |  | Amount |
2026 |  | $ | 179,600 |
2027 |  |  | 179,600 |
2028 |  |  | 179,600 |
2029 |  |  | 177,100 |
2030 |  |  | 92,233 |
|  | $ | 808,133 |

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
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