Software, Net (Details) - USD ($) |
3 Months Ended | |||
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Mar. 31, 2024 |
Mar. 31, 2023 |
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Software, Net [Line Items] | ||||
Total amortization of software | $ 109,000 | $ 110,000 | ||
Future amortization of software assets in 2024 | 637,000 | |||
Future amortization of software assets in 2025 | 654,000 | |||
Future amortization of software assets in 2026 | 485,000 | |||
Future amortization of software assets after 2026 | 809,000 | |||
Total purchase price | 385,000 | |||
Cash | [1] | 350,000 | ||
Restricted shares [Member] | ||||
Software, Net [Line Items] | ||||
Cash | $ 35,000 | |||
Restricted shares (in Shares) | 200,000 | |||
Software Development [Member] | ||||
Software, Net [Line Items] | ||||
Software development expense | $ 1,793,000 | |||
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- Definition Transaction with J2 Financial. No definition available.
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- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of payable for purchase of investment. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Research and development expense during the period related to the costs of developing and achieving technological feasibility of a computer software product to be sold, leased, or otherwise marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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- Details
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- Details
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