v3.26.1
Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting  
Schedule of Significant Segment Expenses

 

 

For the Three Months Ended March 31,

 

 

 

2026

 

 

2025

 

Revenue

 

$7,927,553

 

 

$26,708,032

 

Cost of Revenue

 

 

4,263,665

 

 

 

5,620,941

 

Marketing

 

 

2,092,812

 

 

 

17,512,994

 

Professional Fees

 

 

723,103

 

 

 

476,303

 

IT Costs

 

 

328,844

 

 

 

324,018

 

Provision/(reversal of provision) for bad debts

 

 

(63,763)

 

 

31,624

 

Depreciation and Amortization

 

 

538,786

 

 

 

568,042

 

Other

 

 

234,857

 

 

 

344,576

 

Compensation

 

 

3,690,203

 

 

 

3,599,321

 

Segment Operating Loss

 

$(3,880,954)

 

$(1,769,787)