SEGMENT DISCLOSURES - Schedule of Reportable Segment (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Segment Reporting [Line Items] | ||||
| Revenue | $ 5,807,086 | $ 9,133,232 | $ 12,380,318 | $ 17,101,595 |
| Depreciation and amortization | 187,572 | 149,242 | 336,819 | 309,594 |
| Stock-based compensation | 760,031 | 640,846 | ||
| Reportable Segment | ||||
| Segment Reporting [Line Items] | ||||
| Revenue | 5,807,086 | 9,133,232 | 12,380,318 | 17,101,595 |
| Cost of revenue-direct | 2,603,623 | 3,679,117 | 5,329,483 | 7,016,943 |
| Human capital costs | 3,044,721 | 3,280,370 | 6,440,746 | 6,727,032 |
| Other cash operating costs | 680,008 | 937,279 | 1,752,105 | 2,311,805 |
| Depreciation and amortization | 187,572 | 149,242 | 336,819 | 309,594 |
| Stock-based compensation | 357,865 | 355,714 | 760,031 | 640,846 |
| Interest income | (385,251) | (475,342) | (780,263) | (946,532) |
| Other expense (income), net | 2,463 | 1,784 | 2,835 | (20,361) |
| Segment net income (loss) | $ (683,915) | $ 1,205,068 | $ (1,461,438) | $ 1,062,268 |
| X | ||||||||||
- Definition Cash operating costs No definition available.
|
| X | ||||||||||
- Definition Cost of revenue-direct No definition available.
|
| X | ||||||||||
- Definition Human capital costs No definition available.
|
| X | ||||||||||
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of interest income classified as operating and nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|