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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Mar. 31, 2025
Sep. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
CASH FLOWS FROM OPERATING ACTIVITIES                
Net loss $ (3,556,655) $ 348,067 $ (4,787,394) $ (3,910,962) $ (766,522) $ (4,323,177) $ (16,233,314) $ (20,860,141)
Adjustments to reconcile net loss to net cash provided by operating activities:                
Amortization of debt discount           234,369 301,331  
Amortization of capitalized software           7,087,054 5,884,893  
Amortization of intangibles 269,000   246,000     775,338 737,836  
Accretion of consideration payable           13,644  
Loss on debt extinguishment 1,155,851       1,155,851  
Depreciation of fixed assets           609,569 321,698  
Noncash operating lease expense           821,604 529,038  
Stock compensation expense           7,841,178 9,129,841  
Changes in Assets and Liabilities                
Accounts receivable   (467,855)     1,533,367 1,609,763 (5,222,534) (4,588,323)
Product deposit           (329,755) 349,095  
Inventory           (635,024) 114,489  
Other current assets           (580,382) (2,303,495) (2,737,721)
Operating lease liabilities           (248,574) (446,682)  
Deferred revenue   206,460     (2,723,205) (5,270,408) 10,874,430 9,914,635
Accounts payable           3,545,251 4,782,614  
Accrued expenses         (5,365,264) (731,959) 7,607,005 8,019,711
Net cash provided by operating activities   3,068,387     11,707,834 11,560,698 16,439,889 17,513,190
CASH FLOWS FROM INVESTING ACTIVITIES                
Cash paid for capitalized software costs [1]           (8,446,187) (7,546,346)  
Purchase of equipment           (1,715,214) (1,265,447)  
Purchase of intangible assets           (3,798)  
Net cash used in investing activities           (10,161,401) (8,815,591)  
CASH FLOWS FROM FINANCING ACTIVITIES                
Repayment of debt instruments           (18,719,721)  
Sale of common stock under ATM, net 8,700,000         8,721,717  
Preferred stock dividends           (2,329,688) (2,329,688)  
Repayment of notes payable, net of prepayment penalty           (327,597)  
Cash proceeds from exercise of warrants           464,950  
Cash proceeds from exercise of options           5,950 107,813  
Contingent consideration payments for ResumeBuild acquisition           (31,250)  
Distributions to non-controlling interest           (761,658) (603,048)  
Net cash used in financing activities           (12,618,450) (3,183,770)  
Net (decrease) increase in cash           (11,219,153) 4,440,528  
Cash at beginning of period   $ 35,004,924   $ 33,146,725 $ 35,004,924 35,004,924 33,146,725 33,146,725
Cash at end of period $ 23,785,771   $ 37,587,253     23,785,771 37,587,253 $ 35,004,924
Cash paid for interest and taxes                
Cash paid during the period for interest           1,461,032 1,913,049  
Cash paid during the period for taxes           482,471 198,176  
Non-cash investing and financing activities:                
Cashless exercise of options           1,315 5,127  
Cashless exercise of warrants           3,901 16,305  
Stock issued for debt conversion           1,000,000  
Stock issued for asset acquisition           303,000  
Stock issued for noncontingent consideration payment           642,000  
Right of use assets           6,684,397  
Operating lease liabilities           $ 6,684,397  
[1] Approximately $