v3.25.2
SOFTWARE DEVELOPMENT, NET (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Capitalized software development cost $ 0 $ 5,500,000 $ 5,000 $ 5,500,000
Capitalized impairment cost 0 0 0 0
Amortization expense $ 320,000 $ 43,000 $ 639,000 $ 86,000
PSBC, LLC [Member]        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Monthly payment description     we agreed to pay PSBC, LLC, $50 thousand per month beginning on May 14, 2025, and each month thereafter through November 14, 2025.