v3.26.1
SOFTWARE (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
SCHEDULE OF SOFTWARE ASSETS AND DETERMINED

The carrying value of software consisted of the following:

   June 30, 2026   December 31, 2025 
Acquisition cost  $4,940,000   $4,940,000 
Less Accumulated amortization   (1,399,824)   (1,021,192)
Add Foreign currency translation   129,864    129,864 
Accumulated impairment loss on intangible assets   (1,019,611)   (1,019,611)
Net book value  $2,650,429   $3,029,061 
SCHEDULE OF AMORTIZATION EXPENSE

As of June 30, 2026, the software had a remaining useful life of approximately 3.5 years. Future estimated amortization expense related to the software intangible asset is expected to be as follows:

 

   Estimated Amortization 
Remainder of 2026  $378,632 
2027   757,264 
2028   757,264 
2029   757,269 
Total  $2,650,429