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Revenue (Tables)

3 Months Ended

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)

X

- 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

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X

- 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

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- References

No definition available.

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