v3.25.2
Capitalized Software Development Costs, Work in Progress (Tables)
6 Months Ended
Jun. 30, 2025
Capitalized Software Development Costs, Work in Progress  
Schedule of Continues to Assess the Carrying Amount of Capitalized Software for Impairment

 

 

June 30, 2025

 

 

Dec 31, 2024

 

 

 

Gross carrying amount

 

 

Additions

 

 

Impaired

 

 

Net carrying value

 

 

Gross carrying amount

 

 

Additions

 

 

Impaired

 

 

Reclassified to intangibles and expenses

 

 

Net carrying value

 

Capitalized software development costs, work in progress

 

$105,900

 

 

$

 

 

$(105,900)

 

$

 

 

$839,085

 

 

$516,544

 

 

$(202,968)

 

$(1,046,761)

 

$105,900

 

Total

 

$105,900

 

 

$

 

 

$(105,900)

 

$

 

 

$839,085

 

 

$516,544

 

 

 

(202,968)

 

$(1,046,761)

 

$105,900