v3.26.1
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2026
Balance Sheet Components [Abstract]  
Schedule of 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 
Schedule of 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 
Schedule of 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 
Schedule of 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