Property & Equipment, Intangible Assets, and Software Development Costs (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Property, Plant and Equipment [Abstract] | ||||
Depreciation expense | $ 1,348 | $ 6,284 | $ 2,696 | $ 12,778 |
Property and equipment, amortization expense | 163 | 334 | 185 | 668 |
Intangible assets, and amortization expense | $ 356,227 | $ 486,764 | $ 787,286 | $ 963,682 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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