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v3.25.1

Schedule of Segment Information (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Total revenues | $ 4,247,345 | $ 4,507,084 |
Total cost of revenues | 1,378,145 | 1,607,440 |
Total gross profit | 2,869,200 | 2,899,644 |
Total capital additions, net | 223,934 | 127,932 |
Total goodwill | 5,789,821 |  | $ 5,789,821
Total assets | 17,964,014 |  | 18,574,956
Document Management [Member] |  |  |
Total revenues | 1,961,312 | 1,820,420 |
Total cost of revenues | 258,245 | 263,527 |
Total gross profit | 1,703,067 | 1,556,893 |
Total capital additions, net | 109,382 | 110,619 |
Total goodwill | 3,989,645 |  | 3,989,645
Total assets | 9,194,897 |  | 9,641,347
Document Conversion [Member] |  |  |
Total revenues | 2,286,033 | 2,686,664 |
Total cost of revenues | 1,119,900 | 1,343,913 |
Total gross profit | 1,166,133 | 1,342,751 |
Total capital additions, net | 114,552 | $ 17,313 |
Total goodwill | 1,800,176 |  | 1,800,176
Total assets | $ 8,769,117 |  | $ 8,933,609

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