XML 119 R45.htm IDEA: XBRL DOCUMENT v3.25.1
Segment Reporting (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Cost of Revenue $ 5,620,941 $ 2,099,042  
Provision/(reversal of provision) for bad debts 31,624 (1,100,000) $ (1,442,533)
Depreciation and Amortization 568,042 673,203  
Compensation 304,284 396,312  
Segment Operating Profit (Loss) (1,259,821) (2,111,658)  
Chief Operating Decision Maker      
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)