Description of Business, Basis of Presentation and Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||||
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Mar. 28, 2025 |
Feb. 27, 2024 |
Aug. 08, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Accounting Policies [Abstract] | ||||||||
Reverse stock split | 1-for-17 reverse stock split | 1-for-25 reverse stock split | ||||||
Cash and cash equivalents | $ 1,067,756 | $ 1,067,756 | $ 2,706,319 | |||||
Capital raised | $ 1,900,000 | 1,500,000 | ||||||
Cash on hand | 1,064,918 | 1,064,918 | 2,703,392 | |||||
Cash equivalents | 2,838 | 2,838 | 2,927 | |||||
Cash in excess of federally insured limits | 800,000 | 800,000 | $ 2,200,000 | |||||
Software development costs | 239,502 | $ 255,214 | 476,475 | $ 528,602 | ||||
Amortization of software development costs | $ 356,227 | $ 486,764 | $ 787,286 | $ 963,682 |
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- References No definition available.
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- Definition Additions made to capitalized computer software costs during the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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