v3.26.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Capitalized Software Development Costs

Capitalized software development costs consisted of the following:

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Capitalized software, gross

 

$

3,038,489

 

 

$

2,314,121

 

Less: accumulated amortization

 

 

(1,052,238

)

 

 

(920,369

)

Capitalized software, net

 

$

1,986,251

 

 

$

1,393,752

 

Schedule of Gross Carrying Amount of Capitalized Internally Developed Software Costs

The gross carrying amount of internally developed software costs that had been capitalized but not placed into service is as follows:

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Capitalized software not placed into service

 

$

544,770

 

 

$

594,096