Segment and Geographic Information - Schedule of (Loss) Income from Operations by Reporting Segments (Details) - USD ($) |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items] | |||
Revenue | $ 12,259,088 | $ 12,651,786 | |
Cost of revenues | (8,262,096) | (8,928,493) | |
Gross profit | $ 3,996,992 | $ 3,723,293 | |
Gross margin % | 32.60% | 29.40% | |
Research & development | $ (1,357,293) | $ (970,877) | |
Other segment operating expenses | (4,584,559) | (4,014,430) | |
Total operating expenses | (5,941,852) | (4,985,307) | |
Loss from operations | (1,944,860) | (1,262,014) | |
Interest income | 72,511 | 141,725 | |
Interest expense | (14,186) | (35,342) | |
Depreciation | (223,847) | (289,547) | |
Stock based compensation expense | (612,561) | (408,740) | |
Capital expenditures | (12,793) | (167,168) | |
Total assets | 37,105,793 | $ 36,933,982 | |
OSS | |||
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items] | |||
Revenue | 5,206,810 | 5,533,872 | |
Cost of revenues | (2,837,600) | (3,641,095) | |
Gross profit | $ 2,369,210 | $ 1,892,777 | |
Gross margin % | 45.50% | 34.20% | |
Research & development | $ (1,205,142) | $ (824,556) | |
Other segment operating expenses | (3,515,259) | (3,022,713) | |
Total operating expenses | (4,720,401) | (3,847,270) | |
Loss from operations | (2,351,191) | (1,954,493) | |
Interest income | 73,066 | 141,725 | |
Interest expense | (2,329) | ||
Depreciation | (194,780) | (257,669) | |
Stock based compensation expense | (578,405) | (381,042) | |
Capital expenditures | (6,441) | (69,136) | |
Total assets | 19,481,026 | 20,552,197 | |
Bressner | |||
Segment Reporting Reconciling Item For Operating Profit Loss From Segment To Consolidated [Line Items] | |||
Revenue | 7,052,277 | 7,117,914 | |
Cost of revenues | (5,424,495) | (5,287,397) | |
Gross profit | $ 1,627,782 | $ 1,830,515 | |
Gross margin % | 23.10% | 25.70% | |
Research & development | $ (152,150) | $ (146,320) | |
Other segment operating expenses | (1,069,300) | (991,716) | |
Total operating expenses | (1,221,450) | (1,138,036) | |
Loss from operations | 406,332 | 692,479 | |
Interest income | (555) | ||
Interest expense | (14,186) | (33,013) | |
Depreciation | (29,067) | (31,878) | |
Stock based compensation expense | (34,156) | (27,698) | |
Capital expenditures | (6,352) | $ (98,032) | |
Total assets | $ 17,624,767 | $ 16,381,785 |
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- Definition Gross profit percentage. No definition available.
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- Definition Nonoperating interest income. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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