v3.26.1
Software, Net (Tables)
6 Months Ended
Jun. 30, 2026
Software, Net [Abstract]  
Schedule of Software

Software consisted of the following as of the periods indicated:

 

   

As of

June 30,
2026

   

As of

December 31,
2025

 
Software   $ 2,124,000     $           2,052,000  
Retail Platform     6,656,000       5,993,000  
Total Software     8,780,000       8,045,000  
Less accumulated amortization - Software     (1,718,000 )     (1,516,000 )
Less accumulated amortization – Retail Platform     (1,059,000 )     (618,000 )
Total Software, net   $ 6,003,000     $ 5,911,000  
Schedule of Future Amortization of Software Assets

As of June 30, 2026, the Company estimates the following future amortization of software assets:

 

Year   Amount  
2026   $ 665,000  
2027     1,510,000  
2028     1,385,000  
2029     1,337,000  
2030 and after     1,106,000  
Total   $ 6,003,000