v3.26.1
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting  
Schedule of significant segment expenses

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Revenue

 

$7,535,055

 

 

$22,671,333

 

 

$15,462,609

 

 

$49,379,365

 

Cost of Revenue

 

 

4,206,966

 

 

 

5,576,545

 

 

 

8,470,632

 

 

 

11,197,486

 

Marketing

 

 

1,392,953

 

 

 

14,138,328

 

 

 

3,485,765

 

 

 

31,651,322

 

Professional Fees

 

 

923,593

 

 

 

604,041

 

 

 

1,646,696

 

 

 

1,080,344

 

IT Costs

 

 

395,795

 

 

 

312,938

 

 

 

724,639

 

 

 

636,956

 

Reversal of provision (recovery) for bad debts

 

 

2,544

 

 

 

(48,940)

 

 

(61,219)

 

 

(17,316)

Depreciation and Amortization

 

 

518,584

 

 

 

562,558

 

 

 

1,057,370

 

 

 

1,130,600

 

Other

 

 

272,445

 

 

 

368,414

 

 

 

507,302

 

 

 

712,990

 

Compensation

 

 

2,864,401

 

 

 

3,201,006

 

 

 

6,554,604

 

 

 

6,800,327

 

Segment Operating Profit (Loss)

 

$(3,042,226)

 

$(2,043,557)

 

$(6,923,180)

 

$(3,813,344)