Quarterly report [Sections 13 or 15(d)]

CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Tables)

v3.25.3
CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Tables)
9 Months Ended
Sep. 30, 2025
Research and Development [Abstract]  
SCHEDULE OF CAPITALIZED SOFTWARE DEVELOPMENT COSTS

Capitalized software development costs, net consisted of the following:

 

    September 30, 2025     December 31, 2024  
             
Beginning balance   $ 2,992     $ 3,990  
                 
Additions     100       -  
Amortization     (765 )     (998 )
Ending balance   $ 2,327     $ 2,992  
SCHEDULE OF ESTIMATED AMORTIZATION EXPENSE

The expected future amortization expense for capitalized software development costs as of September 30, 2025, is as follows:

 

Year ending   Amortization  
2025 remaining   $ 259  
2026     1,030  
2027     1,030  
2028     8  
2029 and thereafter     -  
Total amortization   $ 2,327