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Property and Equipment, Intangible Assets and Goodwill (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

A summary of the Company’s property and equipment at September 30, 2025 and December 31, 2024 is as follows:

Schedule of Property and Equipment 

		Useful		September 30,				December 31,
		Life		2025				2024
Computer and office equipment		5-7 years		$	60,000			$	8,000
Less: accumulated depreciation					(40,000	)			(6,000	)
Property and equipment net				$	20,000			$	2,000

Schedule of Intangible Assets

A summary of the Company’s intangible assets at September 30, 2025 and December 31, 2024 is as follows:

Schedule of Intangible Assets 

		Useful		September 30,				December 31,
		Life		2025				2024
Customer relationships		5-7 years		$	25,000			$	25,000
Trade name		7 years			25,000				25,000
Developed technology		3-5 years			325,000				325,000
Internal use software		5 years			541,000				-
Intangible assets gross					916,000				375,000
Less: accumulated amortization					(75,000	)			(30,000	)
Intangible assets net				$	841,000			$	345,000

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

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