PROPERTY AND EQUIPMENT—NET (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment—gross | $ 3,184,342 | $ 3,184,342 | $ 2,188,161 | ||
| Less: accumulated depreciation | (838,690) | (838,690) | (590,265) | ||
| Property and equipment—net | 2,345,652 | 2,345,652 | 1,597,896 | ||
| Depreciation expense | 138,392 | $ 87,716 | 248,425 | $ 154,542 | |
| Computer equipment | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment—gross | 2,307,014 | 2,307,014 | 1,802,032 | ||
| Furniture and fixtures | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment—gross | 677,575 | 677,575 | 232,349 | ||
| Leasehold improvements | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Property and equipment—gross | $ 199,753 | $ 199,753 | $ 153,780 | ||
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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