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v3.25.2

Deferred Liabilities, Current Portion (Tables) | 6 Months Ended
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Jun. 30, 2025
Deferred Liabilities, Current Portion |
Schedule of Deferred Liabilities, Current Portion |
|  | 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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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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