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, 2026 | | December 31, 2025 | | Prepaid operating expenses | $ | 336,369 | | | $ | 281,805 | | | Prepaid software | 139,623 | | | 139,623 | | | Value added tax receivable | 28,915 | | | 33,597 | | | Rent deposit | 67,579 | | | 22,477 | | | Tax credit receivable (short-term) | 524 | | | — | | | Miscellaneous receivable | 64,939 | | | 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 Lives | | June 30, 2026 | | December 31, 2025 | | Internally developed software | 5 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 Lives | | June 30, 2026 | | December 31, 2025 | | Computer equipment | 3-4 Years | | $ | 238,821 | | | $ | 217,167 | | | Furniture and fixtures | 10 Years | | 29,005 | | | 21,196 | | | Property and equipment, gross | | | 267,826 | | | 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, 2026 | | December 31, 2025 | | Compensation payable | $ | 262,820 | | | $ | 97,913 | | | Commission liability | 44,662 | | | 339,502 | | | Accrued legal and professional fees | 14,156 | | | 67,246 | | | Accrued employee taxes | 107,793 | | | 31,195 | | | Accrued patent | — | | | 13,738 | | | Other accrued liabilities | 3,773 | | | 12,448 | | | Accrued expenses | $ | 433,204 | | | $ | 562,042 | |
|