v3.25.2
SCHEDULE OF REVENUE BY SEGMENT INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting [Abstract]        
Consulting expenses $ 1,023,090 $ 645,711 $ 1,657,071 $ 1,055,815
Contract labor (177,105) 258,971 436,235 481,179
Personnel expenses 1,006,210 1,339,494 2,953,026 2,958,881
Business development expenses 27,127 185,243 146,737 449,087
Royalty expenses 138,695 223,150 364,015 553,038
Marketing expenses 222,877 108,907 557,255 220,396
Other expenses 1,541,037 [1] 596,517 [1] 2,564,847 [2] 1,636,281 [2]
Total operating expenses $ 3,781,931 $ 3,357,993 $ 8,679,186 $ 7,354,677
[1] Other expenses is materially comprised of rent, insurance, stock-based compensation, depreciation and amortization, licenses, dues and subscriptions, travel and entertainment, and merchant fees.
[2] Other expenses is materially comprised of rent, insurance, stock-based compensation, depreciation and amortization, licenses, dues and subscriptions, travel and entertainment, and merchant fees.