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INTANGIBLE ASSETS, NET | 12 Months Ended
--- | ---
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS, NET | 8. INTANGIBLE ASSETS, NET Intangibles, net consisted of the following: SCHEDULE OF INTANGIBLE ASSETS
|  | 2025 |  |  | 2024 |
|  | As of |
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Purchased software |  | $ | 730,370 |  |  | $ | 697,405 |
Capitalized software development costs |  |  | 1,498,228 |  |  |  | 1,435,378 |
Intangible assets, gross |  |  | 2,228,598 |  |  |  | 2,132,783 |
Less: accumulated amortization |  |  | (1,920,045 | ) |  |  | (1,261,739 | )
Intangible assets, net |  | $ | 308,553 |  |  | $ | 871,044 |
In the software development process, once the preliminary project stage was completed and management committed to funding the software through completion and the software will be used to perform the function intended, the application development stage started. In accordance with ASC 350-40-25, the software development costs incurred in the application development stage were capitalized, and the costs incurred in the preliminary project stage were expensed. In 2023, the capitalized software for internal use was completed, the capitalized costs are amortized on a straight-line basis over the estimated useful live of three years. For the years ended December 31, 2025, 2024 and 2023, amortization expense amounted to $586,747, $751,208 and $468,781, respectively. The Company did not recognize impairment loss for the years ended December 31, 2025, 2024 and 2023. The following summarizes total future amortization expenses of the purchased software and capitalized software development costs on December 31, 2025: SCHEDULE OF FUTURE AMORTIZATION EXPENSE
Year ending December 31, |  |  |
2026 |  | $ | 306,990 |
2027 |  |  | 876 |
2028 |  |  | 168 |
2029 |  |  | 168 |
2030 and after |  |  | 351 |
Total future amortization expense |  | $ | 308,553 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: 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 + Details
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