v3.26.1
Balance Sheet Components
 6 Months Ended
Jun. 30, 2026
Balance Sheet Components [Abstract]  
Balance Sheet Components Balance Sheet Components
Prepaid expenses and other current assets
Prepaid expenses and other current assets as of June 30, 2026 and December 31, 2025 consisted of the following:
June 30, 2026December 31, 2025
Prepaid operating expenses$336,369 $281,805 
Prepaid software139,623 139,623 
Value added tax receivable28,915 33,597 
Rent deposit67,579 22,477 
Tax credit receivable (short-term)524 — 
Miscellaneous receivable64,939 3,666 
Prepaid expenses and other current assets$637,949 $481,168 
Capitalized internal-use software, net
Capitalized internal-use software, net as of June 30, 2026 and December 31, 2025 consisted of the following:
Useful LivesJune 30, 2026December 31, 2025
Internally developed software5 Years$5,706,266 $5,270,995 
Less: Accumulated depreciation(3,904,399)(3,565,169)
Capitalized internal-use software, net$1,801,867 $1,705,826 
Amortization expense is recognized on a straight-line basis and during the three months ended June 30, 2026 and 2025 totaled $172 thousand and $151 thousand, respectively.
Amortization expense during the six months ended June 30, 2026 and 2025 totaled $339 thousand and $293 thousand, respectively.
Property and equipment, net
Property and equipment, net as of June 30, 2026 and December 31, 2025 consisted of the following:
Useful LivesJune 30, 2026December 31, 2025
Computer equipment
3-4 Years
$238,821 $217,167 
Furniture and fixtures10 Years29,005 21,196 
Property and equipment, gross267,826 238,363 
Less: Accumulated depreciation(189,636)(180,152)
Property and equipment, net$78,190 $58,211 
Depreciation expense is recognized on a straight-line basis and during the three months ended June 30, 2026 and 2025 totaled $8 thousand and $6 thousand, respectively.
Depreciation expense during the six months ended June 30, 2026 and 2025 totaled $15 thousand and $12 thousand, respectively.
Accrued expenses
Accrued expenses as of June 30, 2026 and December 31, 2025 consisted of the following:
June 30, 2026December 31, 2025
Compensation payable$262,820 $97,913 
Commission liability44,662 339,502 
Accrued legal and professional fees14,156 67,246 
Accrued employee taxes107,793 31,195 
Accrued patent— 13,738 
Other accrued liabilities3,773 12,448 
Accrued expenses$433,204 $562,042