XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.26.1

Intangible Asset (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
Intangible Asset [Abstract] |
Schedule of Intangible Assets | Intangible assets are stated at amortized cost and consist of the following:
|  | December 31, 2025 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Smart Cloud Platform |  | $ | 800,000 |  |  |  | (47,135 | ) |  |  | 752,865 |
|  |  | 800,000 |  |  |  | (47,135 | ) |  |  | 752,865 |
|  | March 31, 2026 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Smart Cloud Platform |  | $ | 800,000 |  |  |  | (57,572 | ) |  |  | 742,428 |
|  |  | 800,000 |  |  |  | (57,572 | ) |  |  | 742,428 |
Schedule of Future Amortization Expense for Capitalized Software Estimated | The future amortization expense for capitalized software is estimated as follows:
|  | Amount |
2026 |  | $ | 69,563 |
2027 |  |  | 80,000 |
2028 |  |  | 80,000 |
2029 |  |  | 80,000 |
2030 |  |  | 80,000 |
Thereafter |  |  | 352,865 |
Total |  |  | 742,428 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of finite-lived intangible asset. Excludes goodwill. + References Reference 1: 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 Reference 2: 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 + 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 estimated amortization expense for finite-lived intangible asset and capitalized cost for software to be sold, leased, or marketed, expected to be recognized for each of five succeeding fiscal years. Excludes goodwill. + References Reference 1: 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 Reference 2: 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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration