v3.26.3
Description of Business (Tables)
9 Months Ended
Sep. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Significant Segment Expenses Reconciled to Total Selling, General and Administrative Expenses

The following summarizes the significant segment expenses reconciled to total selling, general and administrative expenses shown on the condensed consolidated statements of operations and comprehensive loss. Other selling, general, and administrative expenses include facilities, professional fees, marketing, travel and entertainment, depreciation and amortization, and stock-based compensation (see Note 11).

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Selling, general and administrative payroll

$

77,244

 

 

$

72,185

 

 

$

240,533

 

 

$

203,200

 

Cloud and software

 

55,141

 

 

 

36,071

 

 

 

138,315

 

 

 

93,834

 

Other selling, general and administrative

 

99,472

 

 

 

79,635

 

 

 

291,448

 

 

 

226,196

 

Selling, general and administrative

$

231,857

 

 

$

187,891

 

 

$

670,296

 

 

$

523,230