XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
INTANGIBLE ASSETS, NET (Details) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 47,959,475 $ 31,070,605
Less: accumulated amortization (24,617,569) (18,830,888)
Intangible assets, net 23,341,906 12,239,717
Patents And Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 38,186 38,186
Platform [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 35,051,787 29,317,318
Customer Lists And Contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 1,177,200 1,177,200
Licenses [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 237,576 216,901
Hosting Implementation [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 43,400 43,400
Contract Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 340,326 277,600
Non Compete Agreement [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 503,000 0
Acquired Tech [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 10,568,000 $ 0