v3.26.1
SOFTWARE DEVELOPMENT COSTS
6 Months Ended
Jun. 30, 2026
Research and Development [Abstract]  
SOFTWARE DEVELOPMENT COSTS SOFTWARE DEVELOPMENT COSTS
In 2024, the Company reclassified software development costs from property and equipment to software development costs. The Company continues to incur costs to develop new modules, functionalities and integrations on the previously purchased SaaS platform in order to develop a new product with differentiated offering. As of June 30, 2026, the SaaS platform is still in the development stage and is not ready for external sales. No amortization has been recorded during the three or six months ended June 30, 2026 and 2025.
Table 5: Capitalized Software Development Costs
For the Three Months Ended June 30,For the Six Months Ended June 30,
2026202520262025
Capitalized software development costs$63,000 $104,000 $192,000 $174,000