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Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The definite-lived intangible assets, to be amortized between 1 and 20 years, balances, and activity for the nine months ended September 30, 2025 and year ended December 31, 2024 consisted of the following: Schedule of Intangible Assets
|  |  |  | September 30, 2025 |  |  | December 31, 2024 |
|  | Useful Life |  |  | Gross Carrying Amount |  |  |  | Accumulated Amortization |  |  |  | Net Carrying Amount |  |  |  | Gross Carrying Amount |  |  |  | Accumulated Amortization |  |  |  | Net Carrying Amount |
Developed technology assets |  | 20 years |  | $ | 22,260,000 |  |  | $ | 5,287,000 |  |  |  | 16,973,000 |  |  | $ | 22,260,000 |  |  | $ | 4,452,000 |  |  |  | 17,808,000 |
Acquired assets |  | 1 -17 years |  | $ | 325,000 |  |  | $ | 20,000 |  |  |  | 305,000 |  |  | $ | - |  |  | $ | - |  |  |  | - |
|  |  |  | $ | 22,585,000 |  |  | $ | 5,307,000 |  |  | $ | 17,278,000 |  |  | $ | 22,260,000 |  |  | $ | 4,452,000 |  |  | $ | 17,808,000 |
Schedule of Future Amortization of Developed Technologies | The following table represents future amortization of developed technologies for the years ending December 31: Schedule of Future Amortization of Developed Technologies
2025 |  | $ | 287,000 |
2026 |  | $ | 1,138,000 |
2027 |  | $ | 1,136,000 |
2028 |  | $ | 1,130,000 |
2029 |  | $ | 1,130,000 |
Thereafter |  | $ | 12,457,000 |

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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 + Details
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