v3.26.3
Summary of Significant Accounting Policies (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Summary of Significant 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

 

Capitalized software development costs consisted of the following:

 

December 31,
2025

 

December 31,
2024

Capitalized software, gross

 

$

2,314,121

 

 

$

1,486,228

 

Less: accumulated amortization

 

 

(920,369

)

 

 

(486,163

)

Capitalized software, net

 

$

1,393,752

 

 

$

1,000,065

 

Schedule of Gross Carrying Amount of 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

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

 

December 31,
2025

 

December 31,
2024

Capitalized software not placed into service

 

$

594,096

 

$

348,058