Segment Reporting and Major Customers - Schedule of focusing on revenue, gross margin and certain operating expenses (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Revenue | $ 11,704,565 | $ 9,652,234 | $ 21,817,853 | $ 19,484,048 | ||
| Cost of revenue | 3,262,017 | 3,600,061 | 6,473,698 | 6,822,246 | ||
| Gross profit | 8,442,548 | 6,052,173 | 15,344,155 | 12,661,802 | ||
| Operating expenses: | ||||||
| Advertising expense | 2,050,300 | 2,229,900 | 3,894,000 | 3,839,600 | ||
| Total operating expenses | 10,697,034 | 10,642,493 | 20,755,693 | 20,772,376 | ||
| Loss from operations | (2,254,486) | (4,590,320) | (5,411,538) | (8,110,574) | ||
| Other expense (income) | (535,744) | 106,549 | (1,040,440) | 298,540 | ||
| Change in fair value of derivatives liabilities | (1,199,726) | 0 | (360,662) | 0 | ||
| Tax Expense | 31,404 | 148,201 | 218,119 | 284,996 | ||
| Net loss | (4,021,360) | $ (3,009,399) | (4,631,972) | $ (3,465,058) | (7,030,759) | (8,097,030) |
| Sales Revenue Segment | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | 11,704,565 | 9,652,234 | 21,817,853 | 19,484,048 | ||
| Cost of revenue | 3,262,017 | 3,600,061 | 6,473,698 | 6,822,246 | ||
| Gross profit | $ 8,442,548 | $ 6,052,173 | $ 15,344,155 | $ 12,661,802 | ||
| Gross Margin | 72.10% | 62.70% | 70.30% | 65.00% | ||
| Operating expenses: | ||||||
| Payroll and benefits expense | $ 7,138,891 | $ 7,663,736 | $ 14,354,651 | $ 14,441,271 | ||
| Advertising expense | 2,050,276 | 2,229,940 | 3,893,966 | 3,839,629 | ||
| All other segment operating expenses | 2,845,951 | 2,536,971 | 5,236,258 | 5,816,202 | ||
| Payroll and benefits expense in cost of revenue | (1,338,084) | (1,788,154) | (2,729,182) | (3,324,726) | ||
| Total operating expenses | 10,697,034 | 10,642,493 | 20,755,693 | 20,772,376 | ||
| Loss from operations | (2,254,486) | (4,590,320) | (5,411,538) | (8,110,574) | ||
| Other expense (income) | 535,744 | (106,549) | 1,040,440 | (298,540) | ||
| Change in fair value of derivatives liabilities | 1,199,726 | 0 | 360,662 | 0 | ||
| Tax Expense | 31,404 | 148,201 | 218,119 | 284,996 | ||
| Net loss | $ (4,021,360) | $ (4,631,972) | $ (7,030,759) | $ (8,097,030) | ||
| X | ||||||||||
- Definition Change in fair value of derivative liabilities No definition available.
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- Definition Gross Margin No definition available.
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- Definition Payroll and Benefits Expense No definition available.
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- Definition Payroll And Benefits Expense In Cost Of Revenue No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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