v3.26.1
Consolidated Statements of Operations (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Total revenues $ 8,056,620 $ 9,313,849 $ 16,828,266 $ 17,328,833
Cost of revenues 4,134,127 3,003,979 8,396,374 5,663,564
Gross profit 3,922,493 6,309,870 8,431,892 11,665,269
Operating expenses        
Sales and marketing expenses 2,215,889 1,226,738 4,507,490 2,316,993
General and administrative expenses 4,269,094 3,775,453 7,724,652 7,022,218
Research and development expenses 875,811 582,609 1,796,206 1,120,330
Total operating expenses 7,360,794 5,584,800 14,028,348 10,459,541
Other income (expense):        
Interest income 69,568 108,198 137,039 193,564
Other income 100,000 122,334 118,399
Other expense (52,341) (52,341)
Total other income, net 117,227 108,198 207,032 311,963
(Loss) income before income tax expense (3,321,074) 833,268 (5,389,424) 1,517,691
Income tax benefit (expense) 809,888 (202,637) 1,289,957 (388,468)
Net (loss) income (2,511,186) 630,631 (4,099,467) 1,129,223
Net loss attributable to noncontrolling interests (162) (162)
Net (loss) income attributable to common stockholders $ (2,511,024) $ 630,631 $ (4,099,305) $ 1,129,223
Net (loss) income per share:        
Basic (in Dollars per share) $ (0.04) $ 0.01 $ (0.07) $ 0.02
Diluted (in Dollars per share) $ (0.04) $ 0.01 $ (0.07) $ 0.02
Weighted average common shares outstanding:        
Basic (in Shares) 62,829,725 55,382,395 60,106,502 55,003,233
Diluted (in Shares) 62,829,725 55,632,357 60,106,502 57,004,070
Revenues from underwriting modeling (ICE)        
Revenues        
Total revenues $ 1,272,647 $ 2,090,576 $ 2,741,461 $ 4,442,560
Revenues from fees (SMR)        
Revenues        
Total revenues $ 6,783,973 $ 7,223,273 $ 14,086,805 $ 12,886,273