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SEGMENT DISCLOSURES - Schedule of Reportable Segment (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Net revenue $ 8,072,380 $ 8,831,794 $ 25,173,975 $ 24,878,493
Depreciation and amortization 150,740 239,849 460,334 669,783
Stock-based compensation     1,086,489 2,328,356
Impairment of goodwill 0 4,016,722 0 4,016,722
Reportable Segment        
Segment Reporting Information [Line Items]        
Net revenue 8,072,380 8,831,794 25,173,975 24,878,493
Cost of revenue-direct 3,439,484 3,941,830 10,456,427 10,573,236
Human capital costs 3,272,216 4,943,804 6,727,032 4,943,804
Other cash operating costs 1,070,393 3,673,129 6,200,574 17,370,046
Depreciation and amortization 150,740 239,849 460,334 669,783
Stock-based compensation 445,643 1,579,236 1,086,489 2,328,356
Impairment of goodwill 0 4,016,722 0 4,016,722
Interest income (455,625) (671,517) (946,533) (671,517)
Deferred federal tax 0 (18,782) 0 (18,782)
Other expense (income) 1,784 (104,158) (20,361) (104,158)
Segment net income (loss) $ 147,745 $ (8,768,319) $ 1,210,013 $ (14,228,997)