v3.25.2
SIGNIFICANT ACCOUNTING POLICIES, BASIS OF PRESENTATION AND OTHER BROAD DISCLOSURES (Tables)
 3 Months Ended
Mar. 31, 2025
Accounting Policies [Abstract]  
Schedule of revenues from customers
Schedule of revenues from customers                
    Revenues as a % of
Total Revenues		  
    Three Months Ended
March 31,		  
Customer Reference   2025     2024  
Customer A     22 %     26 %
Customer B     12 %     16 %
Schedule of accounts receivable from customers
               
   

Accounts Receivable
as a % of
Accounts Receivable, net

  
Customer Reference   March 31,
2025		     December 31,
2024		  
Customer A     17 %     32 %
Customer B     28 %     18 %
Customer C     - *     13 %

 

 
* Accounts Receivable from this customer did not amount to 10% or more of Accounts Receivable as of the period reported.
Schedule of depreciation and amortization expense
          
  Three Months Ended 
   March 31,
2025		   March 31,
2024		 
Amortization expense from acquisition related intangible assets  $88,684   $88,684 
Depreciation expense from property and equipment   3,347    2,596 
Total depreciation and amortization expense  $92,031   $91,280