XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting  
Schedule of Significant Segment Expenses

 

 

For the Six Months Ended June 30,

 

 

 

2025

 

 

2024

 

Revenue

 

$49,379,365

 

 

$35,232,782

 

Cost of Revenue

 

 

11,197,486

 

 

 

5,005,230

 

Marketing

 

 

31,651,322

 

 

 

25,534,224

 

Professional Fees

 

 

1,080,344

 

 

 

934,515

 

IT Costs

 

 

636,956

 

 

 

593,694

 

Reversal of provision for bad debts

 

 

(17,316)

 

 

(1,354,533)

Depreciation and Amortization

 

 

1,130,600

 

 

 

1,350,004

 

Other

 

 

712,990

 

 

 

704,223

 

Compensation

 

 

6,800,327

 

 

 

6,256,090

 

Segment Operating Profit (Loss)

 

$(3,813,344)

 

$(3,790,665)