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Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2025
Segment Reporting  
Schedule of Significant Segment Expenses

 

 

For the Three Months Ended March 31,

 

 

 

2025

 

 

2024

 

Revenue

 

$26,708,032

 

 

$17,023,777

 

Cost of Revenue

 

 

5,620,941

 

 

 

2,099,042

 

Marketing

 

 

17,512,994

 

 

 

13,102,644

 

Professional Fees

 

 

476,303

 

 

 

463,693

 

IT Costs

 

 

324,018

 

 

 

296,849

 

Provision/(reversal of provision) for bad debts

 

 

31,624

 

 

 

(1,100,000)

Depreciation and Amortization

 

 

568,042

 

 

 

673,203

 

Other

 

 

344,576

 

 

 

354,764

 

Compensation

 

 

3,599,321

 

 

 

3,224,860

 

Segment Operating Profit (Loss)

 

$(1,769,787)

 

$(2,091,278)