XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.3
COMMITMENTS AND CONTINGENCIES - Schedule of Total Expense For Employer Matching Contributions (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Other Commitments [Line Items]        
Total contribution expense $ 54,459 $ 85,851 $ 114,056 $ 280,883
Cost of revenue        
Other Commitments [Line Items]        
Total contribution expense 14,591 18,741 48,839 60,941
Sales and marketing        
Other Commitments [Line Items]        
Total contribution expense 14,866 28,713 (8,646) 88,943
General and administrative        
Other Commitments [Line Items]        
Total contribution expense $ 25,002 $ 38,397 $ 73,863 $ 130,999