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CAPITALIZED SOFTWARE (Tables)

6 Months Ended

Jun. 30, 2025

Capitalized Software

SCHEDULE OF CAPITALIZED SOFTWARE

Capitalized software consists of the following at:

 SCHEDULE OF CAPITALIZED SOFTWARE

		June 30, 2025				December 31, 2024
Capitalized software		$	3,991,247			$	3,729,011
Accumulated amortization			(3,426,824	)			(3,154,902	)
Capitalized software, net		$	564,423			$	574,109

SCHEDULE OF ESTIMATED AMORTIZATION CAPITALIZED SOFTWARE

Estimated amortization for capitalized software for future periods is as follows:

 SCHEDULE OF ESTIMATED AMORTIZATION CAPITALIZED SOFTWARE

2025 (July 1 – December 31)		$	220,284
2026			207,266
2027			103,763
2028			10,753
Total		$	542,066

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- References

No definition available.

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- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479483/340-40-50-3

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: 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

Reference 2: 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

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