XML 42 R30.htm IDEA: XBRL DOCUMENT v3.25.3
COMMITMENTS AND CONTINGENCIES (Tables)
9 Months Ended
Sep. 30, 2025
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Employer Matching Contributions Total expense for employer matching contributions during the three and nine months ended September 30, 2025 and 2024 was recorded in the Company’s consolidated statements of operations as follows:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2025202420252024
Cost of revenue$14,591 $18,741 $48,839 $60,941 
Sales and marketing14,866 28,713 (8,646)88,943 
General and administrative25,002 38,397 73,863 130,999 
Total contribution expense$54,459 $85,851 $114,056 $280,883