XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule of Intangible Assets (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]    
Customer relationships $ 25,000 $ 25,000
Trade names 25,000 25,000
Developed technology 325,000 325,000
Intangible assets gross 375,000 375,000
Less: accumulated amortization 60,000 30,000
Intangible assets net $ 315,000 $ 345,000
Customer Relationships [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Useful life 5 years  
Customer Relationships [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Useful life 7 years  
Trade Names [Member]    
Property, Plant and Equipment [Line Items]    
Useful life 7 years  
Developed Technology Rights [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Useful life 3 years  
Developed Technology Rights [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Useful life 5 years