Quarterly report pursuant to Section 13 or 15(d)

CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Tables)

v3.24.3
CAPITALIZED SOFTWARE DEVELOPMENT COSTS (Tables)
9 Months Ended
Sep. 30, 2024
Research and Development [Abstract]  
SCHEDULE OF CAPITALIZED SOFTWARE DEVELOPMENT COSTS

Capitalized software development costs, net consisted of the following:

 

SCHEDULE OF CAPITALIZED SOFTWARE DEVELOPMENT COSTS

    September 30, 2024     December 31, 2023  
             
Beginning balance   $ 3,990     $ 6,176  
                 
Additions     -       23  
Amortization     (748 )     (2,209 )
Ending balance   $ 3,242     $ 3,990  
SCHEDULE OF ESTIMATED AMORTIZATION EXPENSE

The expected future amortization expense for capitalized software development costs as of September 30, 2024, is as follows:

 

SCHEDULE OF ESTIMATED AMORTIZATION EXPENSE

Year ending   Amortization  
2024 remaining   $ 250  
2025     998  
2026     997  
2027     997  
2028 and thereafter     -  
Total amortization   $ 3,242