SOFTWARE LICENSING OBLIGATION (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |
|---|---|---|---|---|
Oct. 31, 2023 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| DisclosureSoftwareLicensingObligationLineItems [Line Items] | ||||
| Software license obligation liability payment | $ 23,000 | |||
| Deferred software licensing cost | $ 8,000 | 8,000 | $ 25,000 | |
| Software license obligation liability | 14,000 | 14,000 | ||
| Software License Arrangement [Member] | ||||
| DisclosureSoftwareLicensingObligationLineItems [Line Items] | ||||
| License fees cost | $ 102,000 | |||
| Professional service cost | 34,000 | |||
| Aggregate cost of softwate | 136,000 | |||
| Software license obligation liability payment | 4,513 | |||
| Deferred software licensing cost | $ 136,000 | 8,000 | 8,000 | $ 25,000 |
| Amortization expenses | $ 8,000 | $ 17,000 |
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- References No definition available.
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- Definition Software licensing agreement, net. No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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