v3.25.2
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
SCHEDULE OF REVENUE BY SEGMENT INFORMATION

       
   For The Three Months Ended June 30, 
   2025   2024 
Consulting expenses  $1,023,090   $645,711 
Contract labor   (177,105)   258,971 
Personnel expenses   1,006,210    1,339,494 
Business development expenses   27,127    185,243 
Royalty expenses   138,695    223,150 
Marketing expenses   222,877    108,907 
Other expenses*   1,541,037    596,517 
Total operating expenses  $3,781,931   $3,357,993 

 

  * Other expenses is materially comprised of rent, insurance, stock-based compensation, depreciation and amortization, licenses, dues and subscriptions, travel and entertainment, and merchant fees.

 

       
   For The Six Months Ended June 30, 
   2025   2024 
Consulting expenses  $1,657,071   $1,055,815 
Contract labor   436,235    481,179 
Personnel expenses   2,953,026    2,958,881 
Business development expenses   146,737    449,087 
Royalty expenses   364,015    553,038 
Marketing expenses   557,255    220,396 
Other expenses*   2,564,847    1,636,281 
Total operating expenses  $8,679,186   $7,354,677 

 

  * Other expenses is materially comprised of rent, insurance, stock-based compensation, depreciation and amortization, licenses, dues and subscriptions, travel and entertainment, and merchant fees.