Software, Net - Schedule of Software (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Schedule of Software [Line Items] | ||
| Total Software | $ 8,780,000 | $ 8,045,000 |
| Total Software, net | 6,003,000 | 5,911,000 |
| Software [Member] | ||
| Schedule of Software [Line Items] | ||
| Total Software | 2,124,000 | 2,052,000 |
| Less accumulated amortization | (1,718,000) | (1,516,000) |
| Retail Platform [Member] | ||
| Schedule of Software [Line Items] | ||
| Total Software | 6,656,000 | 5,993,000 |
| Less accumulated amortization | $ (1,059,000) | $ (618,000) |
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- Definition Amount of accumulated amortization for capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization, of capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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