SCHEDULE OF REVENUE BY SEGMENT INFORMATION |
SCHEDULE
OF REVENUE BY SEGMENT INFORMATION
| |
2025 | | |
2024 | |
| |
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. |
| |
2025 | | |
2024 | |
| |
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. |
|