SCHEDULE OF SOFTWARE LICENSE OBLIGATION (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Property, Plant and Equipment [Line Items] | ||
| Less: Current portion | $ 54,000 | $ 54,000 |
| Non-current portion | 4,000 | $ 32,000 |
| Software Development [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| 2025 - remaining | 54,000 | |
| 2026 | 4,000 | |
| Total payments | 58,000 | |
| Less: Current portion | (54,000) | |
| Non-current portion | $ 4,000 |
| X | ||||||||||
- Definition Software licensing fee obligation noncurrent. No definition available.
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- Definition Software licensing obligation current. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of purchase arrangement to be paid in next fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of purchase arrangement to be paid in remainder of current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. No definition available.
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- Details
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