v3.26.1
Intangible Asset (Tables)
3 Months Ended
Mar. 31, 2026
Intangible Asset [Abstract]  
Schedule of Intangible Assets

Intangible assets are stated at amortized cost and consist of the following:

 

   December 31, 2025 
   Gross Carrying Amount   Accumulated Amortization   Net Carrying Amount 
Smart Cloud Platform  $800,000    (47,135)   752,865 
    800,000    (47,135)   752,865 

 

   March 31, 2026 
   Gross Carrying Amount   Accumulated Amortization   Net Carrying Amount 
Smart Cloud Platform  $800,000    (57,572)   742,428 
    800,000    (57,572)   742,428 
Schedule of Future Amortization Expense for Capitalized Software Estimated The future amortization expense for capitalized software is estimated as follows:
   Amount 
2026  $69,563 
2027   80,000 
2028   80,000 
2029   80,000 
2030   80,000 
Thereafter   352,865 
Total   742,428