XML 55 R40.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY AND EQUIPMENT, NET (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Abstract]    
SCHEDULE OF PROPERTY AND EQUIPMENT

The following summarizes property and equipment:

 

   March 31,   December 31, 
   2025   2024 
Software and computer equipment   $860,243   $795,369 
Furniture and fixtures    228,033    230,883 
Vehicles    59,545    59,545 
Equipment    18,008    15,873 
Property and equipment, gross   1,165,829    1,101,670 
Less accumulated depreciation    (973,118)   (957,818)
Total other long-term assets   $192,711   $143,852 

The following summarizes property and equipment as of December 31:

 

   2024   2023 
Software and computer equipment  $795,369   $809,031 
Furniture and fixtures   230,883    230,883 
Vehicles   59,545    59,545 
Equipment   15,873    15,873 
Property and equipment, gross   1,101,670    1,115,332 
Less accumulated depreciation   (957,818)   (881,024)
Total other long-term assets  $143,852   $234,308 
SCHEDULE OF CAPITALIZED SOFTWARE DEVELOPMENT COSTS

The following summarizes capitalized software development costs as of March 31, 2025 and December 31, 2024:

 

      
Capitalized software, net - beginning balance, December 31, 2024     $1,540,121 
Capitalized software development costs - 2025      270,531 
Less accumulated amortization        (100,000)
Capitalized software development costs, net  $1,710,652 

The following summarizes capitalized software development costs as of December 31, 2024:

 

     
Capitalized software - beginning balance, December 31, 2023  $- 
Capitalized software development costs - 2024   1,701,471 
Less accumulated amortization   (161,350)
Capitalized software development costs, net  $1,540,121