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REVENUE (Tables) | 9 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following table illustrates the Company’s revenue:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Managed Services Revenue |  | $ | 8,036,430 |  |  | $ | 8,625,924 |  |  | $ | 24,996,871 |  |  | $ | 24,172,929 |
SaaS Services Revenue |  | 35,950 |  |  | 205,870 |  |  | 177,104 |  |  | 705,564 |
Total Revenue |  | $ | 8,072,380 |  |  | $ | 8,831,794 |  |  | $ | 25,173,975 |  |  | $ | 24,878,493 |
The following table provides the Company’s revenues as determined by customer geographic region:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Revenue from North America |  | $ | 7,790,531 |  |  | $ | 7,534,435 |  |  | $ | 22,832,867 |  |  | $ | 20,561,879 |
Revenue from Other |  | 15,565 |  |  | 93,657 |  |  | 219,812 |  |  | 973,490 |
Revenue from APAC |  | 266,284 |  |  | 1,203,702 |  |  | 2,121,296 |  |  | 3,343,124 |
Total |  | $ | 8,072,380 |  |  | $ | 8,831,794 |  |  | $ | 25,173,975 |  |  | $ | 24,878,493 |
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:
| September 30, 2025 |  | December 31, 2024 |  |
Billed contract assets | $ | 3,582,170 |  |  | $ | 7,835,041 |  |  |
Unbilled contract assets | 126 |  |  | 151,783 |  |  |
Allowance for doubtful accounts | (192,785) |  |  | (205,000) |  |  |
Contract liabilities(1) | 4,129,798 |  |  | 8,188,651 |  |  |
(1) Contract liabilities includes the balance of signed contracts that have not been invoiced to the customer and the value of signed contracts that have yet to be recognized as revenue.

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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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