| Schedule of Deferred Revenue |
The following table summarizes the deferred revenue activity during the three months ended March 31, 2026 and year ended December 31, 2025: | | | Three Months Ended
March 31,
2026 | | | Year Ended
December 31,
2025 | | | Balance at the beginning of the year | | $ | 2,330,584 | | | $ | 1,666,580 | | | Add: revenue deferred during the period | | | 1,995,648 | | | | 2,330,584 | | | Less: Revenue recognized during the period | | | (2,329,158 | ) | | | (1,666,580 | ) | | Balance at the end of the period | | $ | 1,997,074 | | | $ | 2,330,584 | | | | | | | | | | | | | Current | | $ | 1,997,074 | | | $ | 2,330,584 | | | Non-current | | $ | - | | | $ | - | |
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The following table summarizes the deferred revenue activity during the years ended December 31, 2025 (Successor) and 2024 (Successor): | | | Successor | | | | | Year Ended
December 31,
2025 | | | Year Ended
December 31,
2024 | | | Balance at the beginning of the year | | $ | 1,666,580 | | | $ | 1,389,000 | | | Add: revenue deferred during the year | | | 2,330,584 | | | | 1,956,400 | | | Less: Revenue recognized during the year | | | (1,666,580 | ) | | | (1,678,820 | ) | | Balance at the end of the year | | $ | 2,330,584 | | | $ | 1,666,580 | | | | | | | | | | | | | Current | | $ | 2,330,584 | | | $ | 1,666,580 | | | Non-current | | $ | - | | | $ | - | |
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