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

Intangible assets, net, consisted of the following:

 

    As of June 30, 2026  
    Gross
carrying
amount
    Accumulated
amortization
    Net book
value
    Weighted
average
remaining
useful life
(in years)
 
                         
Software license   $ 502,500     $ (100,500 )   $ 402,000       4.0  
Capitalized software     200,000       -       200,000          
Total intangible assets   $ 702,500     $ (100,500 )   $ 602,000          

 

    As of December 31, 2025  
    Gross
carrying
amount
    Accumulated
amortization
    Net book
value
    Weighted
average
remaining
useful life
(in years)
 
                         
Software license   $ 502,500     $ (50,250 )   $ 452,250       4.5  
Capitalized software     -       -       -          
Total intangible assets   $ 502,500     $ (50,250 )   $ 452,250