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v3.25.1

REVENUE - Contract Assets and Liabilities (Details) - USD ($) | Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024
--- | --- | --- | ---
Accounts Receivable, beginning balance | $ 4,384,238 |  |
Accounts Receivable, ending balance | 5,373,945 | $ 4,384,238 |
Contract Assets, ending balance | 0 |  |
Consumer segment |  |  |
Accounts Receivable, beginning balance | 738,132 | 244,914 | $ 3,411,501
Accounts Receivable, ending balance | 734,362 | 738,132 | 244,914
Contract Liabilities, beginning balance | 435,508 | 715,455 | 185,348
Contract Liabilities, ending balance | 974,185 | 435,508 | 715,455
Commercial segment |  |  |
Accounts Receivable, beginning balance | 3,646,106 | 4,352,140 | 4,399,658
Accounts Receivable, ending balance | $ 4,639,583 | $ 3,646,106 | $ 4,352,140

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