v3.26.1
Acquisitions (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Business Combination [Line Items]    
Summary of Preliminary Fair Value of the Consideration Transferred  

 

   Amount 
Cash paid at closing  $2,745,031 
Common stock issued to Vidello Stockholders   1,661,677 
Fair value of Holdback Amount   1,861,039 
Total consideration paid  $6,267,747 
Summary of Provisional Purchase Price Allocation Relating to Vidello Merger  

The Company made a provisional allocation of the purchase price of the Vidello Merger to the assets acquired and liabilities assumed as of the acquisition date. The following table summarizes the provisional purchase price allocation relating to the Vidello Merger:

 

Assets acquired:     
Cash and cash equivalents  $67,551 
Property and equipment, net   9,375 
Intangible assets – customer relationships   551,000 
Intangible Assets – trade name   736,000 
Intangible Assets – developed technology   4,010,000 
Total assets  $5,373,926 
Liabilities assumed:     
Accounts payable   705 
Accrued expenses and other current liabilities   15,377 
Unearned revenue, current   447,966 
Deferred tax liability   1,324,250 
Taxes payable   337,127 
Total liabilities  $2,125,425 
Total identifiable net assets   3,248,501 
Goodwill recorded:     
Goodwill   3,019,246 
Total consideration  $6,267,747 
Summary of Intangible Assets Acquired and their Associated Estimated Useful Lives  

All intangible assets acquired are subject to amortization and their associated estimated useful lives are as follows:

 

   Estimated
Intangible Assets  Useful Life
Customer relationships  6 years
Trade name  10 years
Developed technology  7 - 8 years
Summary of Pro Forma Financial Information  

The pro forma financial information is not necessarily indicative of the results of operations as they would have been had the transactions been effected on the assumed date:

 

           
   For the year ended December 31, 
   2025   2024 
Revenue  $12,391,854   $10,006,674 
Cost of revenue   2,379,038    2,114,675 
Operating expenses   28,511,163    19,795,088 
Total other expenses (income), net   3,966,478    18,045,645 
Loss before income taxes attributable to common stockholders   (22,464,825)   (29,948,734)
Vidello Limited [Member]    
Business Combination [Line Items]    
Summary of Preliminary Fair Value of the Consideration Transferred

 

   Amount 
Cash paid at closing  $2,745 
Common stock issued to Vidello Stockholders   1,662 
Fair value of Holdback Amount   1,861 
Total consideration paid  $6,268 
  
Summary of Provisional Purchase Price Allocation Relating to Vidello Merger

The Company allocated the purchase price of the Vidello Merger to the assets acquired and liabilities assumed as of the acquisition date, as follows:

 

     
Assets acquired:    
Cash and cash equivalents  $68 
Property and equipment, net   9 
Intangible assets – customer relationships   551 
Intangible Assets – trade name   736 
Intangible Assets – developed technology   4,010 
Total assets  $5,374 
Liabilities assumed:     
Accounts payable   1 
Accrued expenses and other current liabilities   15 
Unearned revenue, current   448 
Deferred tax liability   1,324 
Taxes payable   337 
Total liabilities  $2,125 
Total identifiable net assets   3,249 
Goodwill recorded:     
Goodwill   3,019 
Total consideration  $6,268 
  
Summary of Intangible Assets Acquired and their Associated Estimated Useful Lives

All intangible assets acquired are subject to amortization and their associated estimated useful lives are as follows:

 

    Estimated
Intangible Assets   Useful Life
Customer relationships   6 years
Trade name   10 years
Developed technology   7 - 8 years
  
Summary of Pro Forma Financial Information

The pro forma financial information is not necessarily indicative of the results of operations as they would have been had the transactions been effected on the assumed date:

 

   2026   2025 
   For the Three Months Ended March 31, 
   2026   2025 
Revenue  $2,696   $3,609 
Cost of revenue   521    796 
Operating expenses   7,955    7,753 
Total other expenses (income), net   2,689    (1,337)
Loss before income taxes attributable to common stockholders   (8,469)   (3,603)