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v3.25.3

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
Schedule of allowance for credit losses |
Schedule of allowance for credit losses |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |  |  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Beginning balance |  | $ | 1,600 |  |  | $ | 712 |  |  | $ | 1,059 |  |  | $ | 721 |
Provision for credit losses |  |  | 80 |  |  |  | 283 |  |  |  | 636 |  |  |  | 773 |
Write-offs |  |  | (19 | ) |  |  | (57 | ) |  |  | (34 | ) |  |  | (556 | )
Ending Balance |  | $ | 1,661 |  |  | $ | 938 |  |  | $ | 1,661 |  |  | $ | 938 |
Schedule of capitalized costs and amortization |
Schedule of capitalized costs and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |  |  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Capitalized software development costs |  | $ | – |  |  | $ | 137 |  |  | $ | 23 |  |  | $ | 537 |
Amortization included in cost of revenues |  | $ | 64 |  |  | $ | 59 |  |  | $ | 209 |  |  | $ | 159 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of the capitalization of the entity comprised of its long-term debt and equity instruments. The table may be detailed by subsidiary (legal entity) and include information by type of debt or equity detailed by instrument. + References No definition available. + Details
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