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Revenue (Tables) | 3 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table illustrates the Company’s revenue by product service type:
|  |  |  |  |  | Three Months Ended March 31,
|  |  |  |  |  |  |  |  |  | 2025 |  | 2024
Managed Services Revenue |  |  |  |  |  |  |  |  |  | 7,907,410 |  |  | 6,696,542 |
SaaS Services Revenue |  |  |  |  |  |  |  |  |  | 60,953 |  |  | 256,341 |
Total Revenue |  |  |  |  |  |  |  |  |  | $ | 7,968,363 |  |  | $ | 6,952,883 |
The following table provides the Company’s revenues as determined by customer geographic region:
|  |  |  |  |  | Three Months Ended March 31,
|  |  |  |  |  |  |  |  |  | 2025 |  | 2024
Revenue from North America |  |  |  |  |  |  |  |  |  | $ | 7,628,344 |  |  | $ | 5,490,415 |
Revenue from APAC |  |  |  |  |  |  |  |  |  | 237,827 |  |  | 1,027,859 |
Revenue from Other |  |  |  |  |  |  |  |  |  | 102,192 |  |  | 434,609 |
Total |  |  |  |  |  |  |  |  |  | $ | 7,968,363 |  |  | $ | 6,952,883 |
Schedule of Contract with Customer | The following tables provide information about receivables, contract assets, and contract liabilities from contracts with customers reported in the Company’s consolidated balance sheet:
| March 31, 2025 |  | December 31, 2024 |  |
Billed Contract Assets | $ | 4,400,418 |  |  | $ | 7,835,041 |  |  |
Unbilled Contract Assets | 61,481 |  |  | 151,783 |  |  |
Allowance for Doubtful Accounts | (192,785) |  |  | (205,000) |  |  |
Contract Liabilities | (7,095,245) |  |  | (8,188,651) |  |  |

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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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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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- References No definition available. + Details
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