v3.25.4

Summary of Significant Accounting Policies (Details Narrative) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Jan. 01, 2024
Short term deferred revenue | $ 4,668,105 | $ 3,238,483 |  |
Long term deferred revenue | 6,190,333 | 8,970,780 |  |
Research and Development expenses | 3,076,466 | 2,804,894 |  |
Stock based compensation expense | 535,044 |  |  |
Other Service [Member] |  |  |  |
Recognized revenue | $ 86,031 | 0 |  |
Transferred at Point in Time [Member] |  |  |  |
Revenue recognised |  | $ 6,190,333 | $ 8,970,780 |
Revenue [Member] | Nine Customer [Member] |  |  |  |
Concentration Risk, Percentage | 87.00% | 57.00% |  |
Account Receivable [Member] | One Customer [Member] |  |  |  |
Concentration Risk, Percentage | 84.00% | 92.00% |  |
One year support contracts [Member] |  |  |  |
Federal depository insurance coverage amount | $ 250,000 |  |  |
Short term deferred revenue | 4,668,105 | $ 3,238,483 |  |
Long term deferred revenue | $ 3,966,407 | 2,951,850 |  |
Private placement warrants shares outstanding | 515,000 |  |  |
Public warrants shares outstanding | 16,145,008 |  |  |
Recognized revenue | $ 3,238,483 | 4,008,654 |  |
Impairment loss | 0 | 0 |  |
Accounts receivable | 6,462,675 | 1,226,757 |  | $ 1,648,904
Equity instruments | 2,675,000 |  |  |
Research and Development expenses | 3,076,466 | 2,804,894 |  |
Advertising and marketing costs | 360,982 | 182,346 |  |
Stock based compensation expense | $ 535,044 |  |  |
Weighted average compensation cost expected year | 3 years |  |  |
Additional shares of common stock | 5,000,000.0 |  |  |
Recognized an unrealized income | $ 1,605,136 |  |  |
Private placement warrants | 515,000 |  |  |
Public Warrants | 16,184,612 |  |  |
Other comprehensive gain (loss) | $ 7,409 | 9,338 |  |
Multi-year support contracts [Member] |  |  |  |
Recognized revenue | $ 2,638,539 | $ 3,994,070 |  |

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