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Deferred Liabilities, Current Portion | 6 Months Ended
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Jun. 30, 2025
Deferred Liabilities, Current Portion |
Deferred Liabilities, Current Portion | Note 11 - Deferred Liabilities, Current Portion Deferred liabilities primarily consist of deferred revenue related to AiChat and deferred consideration from the GTG Financial acquisition. The deferred revenue reflects the net amount of revenue recognized and new deferrals during the period, representing the contract liabilities for amounts billed in advance of performance. These amounts are recognized as revenue over time as the related services are delivered in accordance with the terms of the customer agreements. The deferred consideration represents the remaining obligation payable in connection with the Company’s acquisition of GTG Financial and is expected to be settled in future periods. The Company’s deferred liabilities as of June 30, 2025, and December 31, 2024, are summarized as follows:
|  | Gross carrying amount |  |  | Additions/(payments) |  |  | Net carrying value |
Balance as on December 31, 2024 |  | $ | 1,534,433 |  |  |  |  |  | $ | 1,534,433 |
Deferred Revenue - AiChat |  |  | — |  |  |  | 37,036 |  |  |  | 37,036 |
Deferred Consideration – GTG Financial. |  |  | — |  |  |  | 1,344,750 |  |  |  | 1,344,750 |
Balance as on June 30, 2025 |  | $ | 1,534,433 |  |  | $ | 1,381,786 |  |  | $ | 2,916,219 |

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