Accrued Expenses and Other Current Liabilities (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Accrued Expenses and Other Current Liabilities | ||
| Accrued marketing costs | $ 1,955,334 | $ 2,612,968 |
| Accrued compensation | 1,290,838 | 202,057 |
| Accrued professional fees and other | 1,070,273 | 792,723 |
| Accrued taxes, current portion | 11,354 | 12,226 |
| Total | $ 4,327,799 | $ 3,619,974 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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