XML 48 R32.htm IDEA: XBRL DOCUMENT v3.25.2
Summary of Significant Accounting Policies (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Summary of Significant Accounting Policies [Line Items]        
Receipt of purchase order documentation 14 days   14 days  
Net book value (in Dollars)     $ 327,000  
Impairment charges (in Dollars)
Research and development costs (in Dollars)     1,493,310 1,618,833
Advertising expense (in Dollars)     $ 357,795 219,033
Computer Software, Intangible Asset [Member]        
Summary of Significant Accounting Policies [Line Items]        
Estimated useful life 5 years   5 years  
Licensing Agreements [Member]        
Summary of Significant Accounting Policies [Line Items]        
Estimated useful life 5 years   5 years  
Accounts Receivable [Member]        
Summary of Significant Accounting Policies [Line Items]        
Allowance for doubtful accounts (in Dollars) $ 638,012   $ 620,433 $ 520,897
Customer Concentration Risk [Member] | Customer One [Member] | Revenue from Contract with Customer Benchmark [Member]        
Summary of Significant Accounting Policies [Line Items]        
Concentration risk     27.00% 25.00%
Customer Concentration Risk [Member] | Customer One [Member] | Accounts Receivable [Member]        
Summary of Significant Accounting Policies [Line Items]        
Concentration risk     17.00% 27.00%
Customer Concentration Risk [Member] | Customer One [Member] | Accounts receivable unbilled [Member]        
Summary of Significant Accounting Policies [Line Items]        
Concentration risk       31.00%
Customer Concentration Risk [Member] | Customer Two [Member] | Accounts Receivable [Member]        
Summary of Significant Accounting Policies [Line Items]        
Concentration risk     13.00%  
Customer Concentration Risk [Member] | Customer Three [Member] | Accounts Receivable [Member]        
Summary of Significant Accounting Policies [Line Items]        
Concentration risk     12.00%  
Customer Concentration Risk [Member] | Customer Four [Member] | Accounts Receivable [Member]        
Summary of Significant Accounting Policies [Line Items]        
Concentration risk     11.00%  
Geographic Concentration Risk [Member] | Foreign Customer [Member] | Revenue from Contract with Customer Benchmark [Member]        
Summary of Significant Accounting Policies [Line Items]        
Concentration risk     14.00% 11.00%
Geographic Concentration Risk [Member] | Foreign Customer [Member] | Accounts Receivable [Member]        
Summary of Significant Accounting Policies [Line Items]        
Concentration risk     27.00% 31.00%
Geographic Concentration Risk [Member] | Foreign Customer [Member] | Accounts receivable unbilled [Member]        
Summary of Significant Accounting Policies [Line Items]        
Concentration risk     0.00% 20.00%
Supplier One [Member] | Supplier Concentration Risk [Member] | Cost of Goods and Service, Product and Service Benchmark [Member]        
Summary of Significant Accounting Policies [Line Items]        
Concentration risk     11.00% 13.00%