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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table depicts reportable segment results reviewed by the CODM:

			Three Months Ended March 31,
			2025						2024
Net revenue			$	7,968,363					$	6,952,883
Less:
Cost of revenue-direct			3,337,826						2,753,852
Human capital costs			3,440,502						4,943,804
Other cash operating costs			1,400,404						2,757,159
Depreciation and amortization			160,352						204,186
Stock based compensation			285,132						354,189
Interest income			(490,908)						(671,517)
Deferred federal tax			—						(18,782)
Other income			(22,145)						(104,158)
Segment Net Loss			$	(142,800)					$	(3,265,850)

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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X

- References

No definition available.

+ Details

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