v3.26.1
REVENUE (Tables)
 6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table illustrates the Company’s revenue:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Managed Services Revenue$5,711,285 $9,053,031 $12,264,456 $16,960,441 
SaaS Services Revenue95,801 80,201 115,862 141,154 
Total Revenue$5,807,086 $9,133,232 $12,380,318 $17,101,595 
The following table provides the Company’s revenues as determined by customer geographic region:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Revenue from North America$5,632,917 $7,413,992 $11,458,432 $15,042,336 
Revenue from Other1,363 102,055 2,589 204,247 
Revenue from APAC172,806 1,617,185 919,297 1,855,012 
Total$5,807,086 $9,133,232 $12,380,318 $17,101,595 
Schedule of Contract with Customer
The following tables provide information about receivables, contract assets, and contract liabilities from contracts with customers reported in the Company’s consolidated balance sheet:
June 30, 2026December 31, 2025December 31, 2024
Accounts receivable$4,326,003 $3,509,671 $7,835,041 
Unbilled contract assets— — 151,783 
Allowance for credit losses(111,192)(111,192)(205,000)
Contract liabilities(1)
(4,083,835)(4,729,767)(8,188,651)
Net contract assets (liabilities)$130,976 $(1,331,288)$(406,827)
(1) Contract liabilities represent consideration received from customers for which the related performance obligations have not yet been satisfied.