v3.26.1
INTANGIBLE ASSETS
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS INTANGIBLE ASSETS
Table 7.1: Details of Intangible Assets, Net
As of December 31,
20252024
Gross Carrying AmountAccumulated
Depreciation and
Amortization 		Net Carrying AmountGross Carrying AmountAccumulated
Depreciation and
Amortization 		Net Carrying Amount
Contractual relationship$- $- $- $66,361 $(66,361)$- 
Implementation- - - 28,099 (28,099)- 
Software- - - 100,000 (75,000)25,000 
Intangible assets, net$- $- $- $194,460 $(169,460)$25,000 
Table 7.2: Details of Intangible Asset Amortization
For the Year Ended December 31,
20252024
Amortization expense, presented in SG&A$25,000 $16,667