v3.25.2
Software, Net (Tables)
 6 Months Ended
Jun. 30, 2025
Software, Net [Abstract]  
Schedule of Software

Software consisted of the following as of the periods indicated:

 

  

As of
June 30,
2025

  

As of
December 31,
2024

 
Software  $1,995,000   $1,774,000 
Retail Platform   5,450,000    4,093,000 
Total Software   7,445,000    5,867,000 
Less accumulated amortization   (1,489,000)   (1,031,000)
Total Software, net  $5,956,000   $4,836,000 
Schedule of Future Amortization of Software Assets

As of June 30, 2025, the Company estimates the following future amortization of software assets:

 

Year  Amount 
2025  $690,000 
2026   1,422,000 
2027   1,226,000 
2028   1,106,000 
2029 and after   1,512,000 
Total  $5,956,000