XML 22 R11.htm IDEA: XBRL DOCUMENT v3.25.3
Software and Equipment, net
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Software and Equipment, net

 

3. Software and Equipment, net

 

Software and equipment, net consists of the following:

        
  

September 30,

2025

  

December 31,

2024

 
Software for internal use  $   $ 
Equipment   40,809     
           
Less accumulated depreciation and amortization        
   $40,809   $ 

 

Beginning in the fourth quarter of 2021, we began developing our digital transportation enablement and enhancement platform for customer use. During the year ended December 31, 2023, we capitalized $137,612 of such costs, representing expenses incurred during the application development stage, which included costs for designing and programming the software configuration and interfaces, coding, installation, and testing. The software was not placed into service prior to its disposal. On December 31, 2024, the Company sold all of its software and equipment, along with its patents, to Boumarang Inc. Accordingly, no amortization was recorded, and no software or equipment remained on the balance sheet as of September 30, 2025, and December 31, 2024.

 

On June 30, 2025, Tribal Rides International Corp. (the “Company”) entered into a Share Exchange Agreement with SUPA Food Services LLC, a privately held Nevada limited liability company and related party. In exchange for the equity issuance, the Company acquired: 1,157 commercial ice/water vending machines, valued at $40,809 based on supporting purchase invoices.

 

Depreciation and amortization of software and equipment amounted to $0 for the nine months ended September 30, 2025, and 2024, respectively.