Accounts Payable and Other Accrued Expenses - Schedule of Accounts Payable and Other Accrued Expenses (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Schedule of Accounts Payable and Other Accrued Expenses [Abstract] | ||
Accounts payable | $ 9,666,387 | $ 15,440,048 |
Other accrued expenses: | ||
Accrued compensation and benefits expenses | 23,780,237 | 18,305,434 |
Accrued marketing and branding expenses | 9,937,744 | 3,151,604 |
Accrued data and cloud services fee | 2,029,746 | 1,779,591 |
Contingent liabilities | 2,206,905 | 1,095,000 |
Professional fees payable | 4,185,803 | 3,545,631 |
Security deposit | 1,847,861 | 1,837,861 |
Unpaid spin-off distribution | 2,852,106 | |
Taxes payable | 2,274,769 | 407,209 |
Indemnification obligation | 557,102 | |
Other | 5,150,347 | 678,752 |
Total | $ 61,079,799 | $ 49,650,338 |
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- Definition Accrued compensation and benefits expenses. No definition available.
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- Definition Accrued data and cloud services fee. No definition available.
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- Definition Accrued marketing and branding expenses. No definition available.
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- Definition Indemnification obligation. No definition available.
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- Definition Unpaid spin-off distribution . No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents money paid in advance to protect the provider of a product or service, such as a lessor, against damage or nonpayment by the buyer or tenant (lessee) during the term of the agreement. Such damages may include physical damage to the property, theft of property, and other contractual breaches. Security deposits held may be interest or noninterest bearing. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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