CAPITALIZED SOFTWARE COSTS (Tables)

3 Months Ended

Mar. 31, 2025

CAPITALIZED SOFTWARE COSTS

Schedule of capitalized software costs

	March 31, 2025			December 31, 2024
Gross carrying amount	$	460,297		$	460,297
Accumulated amortization		(145,768	)		(122,752	)
Net capitalized software costs	$	314,529		$	337,545

Schedule of remaining estimated amortization of capitalized software costs

FY25	$	69,048
FY26	$	92,064
FY27	$	92,064
FY28	$	61,353
FY29	$	-
Thereafter	$	-
	$	314,529