v3.25.3
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF INTANGIBLE ASSETS

Table 7.1: Details of Intangible Assets, Net 

 

 

   September 30, 2025   December 31, 2024
   Gross Carrying Amount   Accumulated Depreciation and Amortization   Net Carrying Amount   Gross Carrying Amount   Accumulated Depreciation and Amortization   Net Carrying Amount 
Contractual relationship  $66,361   $(66,361)  $-   $66,361   $(66,361)  $- 
Implementation   28,099    (28,099)   -    28,099    (28,099)   -  
Software   100,000    (100,000)   -    100,000    (75,000)   25,000 
Intangible assets, net  $194,460   $(194,460)  $-   $194,460   $(169,460)  $25,000 
SCHEDULE OF INTANGIBLE ASSET AMORTIZATION

Table 7.2: Details of Intangible Asset Amortization

 

 

                         
   For the Three Months Ended   For the Nine Months Ended 
   September 30, 2025   September 30, 2024   September 30, 2025   September 30, 2024 
Amortization expense, presented in SG&A  $7,917   $-   $25,000   $-