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Capitalized Software Development Costs (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2024
Dec. 31, 2023
Beeline Financial Holdings Inc [Member]    
Schedule of Capitalized Software Development Costs

 

  

September 30,

2024

  

December 31,

2023

 
Software development costs capitalized  $8,459,328   $8,079,821 
Less accumulated amortization   (4,428,704)   (3,216,731)
Software development costs, net  $4,030,624   $4,863,090 

   2023   2022 
Software Development Version 1  $1,725,250   $1,725,250 
Software Development Version 2   821,983    821,983 
Software Development Version 3   3,335,136    3,335,136 
Software Development Version 4   1,438,149    1,346,424 
Software Development Version 5   759,303    - 
 Capitalized Computer Software Gross   8,079,821    7,228,793 
 Less: Accumulated Depreciation   (3,216,731)   (1,776,596)
Software Development, net  $4,863,090   $5,452,197