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. |