v3.26.1
SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
SCHEDULE OF CONSOLIDATED STATEMENTS OF OPERATIONS

In addition to the significant expense categories included within net loss presented on the Company’s Condensed Consolidated Statements of Operations, see below for disaggregated amounts that comprise consulting and personnel expenses:

 

   2026   2025 
   Three Months Ended March 31, 
   2026   2025 
Consulting expenses  $124,864   $1,036,818 
Personnel expenses   160,161    407,918 
Other expenses*   1,416,030    528,816 
Total operating expenses  $1,701,055   $1,973,552 

 

* Other expenses primarily consists of rent, property taxes, insurance, depreciation, licenses and business taxes, software subscription fees, issuance cost, bad debt, dues and subscriptions, travel and entertainment, and marketing.