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v3.25.2

SEGMENT INFORMATION (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Dec. 31, 2024
Segment Reporting [Abstract] |  |
SCHEDULE OF REVENUE BY SEGMENT INFORMATION | SCHEDULE OF REVENUE BY SEGMENT INFORMATION
|  | For The Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Consulting expenses |  | $ | 633,981 |  |  | $ | 410,104 |
Contract labor |  |  | 613,340 |  |  |  | 222,208 |
Personnel expenses |  |  | 1,946,816 |  |  |  | 1,619,387 |
Business development expenses |  |  | 119,610 |  |  |  | 263,844 |
Royalty expenses |  |  | 225,320 |  |  |  | 329,888 |
Marketing expenses |  |  | 334,378 |  |  |  | 111,489 |
Other expenses* |  |  | 1,023,810 |  |  |  | 1,039,764 |
Total operating expenses |  | $ | 4,897,255 |  |  | $ | 3,996,684 |
| * | Other expenses is materially comprised of rent, insurance, stock-based compensation, depreciation and amortization, licenses, dues and subscriptions, travel and entertainment, and merchant fees.
| SCHEDULE OF REVENUE BY SEGMENT INFORMATION
|  | 2024 |  |  | 2023 |
|  | Years Ended December 31, |
|  | 2024 |  |  | 2023 |
Consulting expenses |  | $ | 1,226,900 |  |  | $ | 554,036 |
Contract labor |  |  | 1,365,640 |  |  |  | 1,282,583 |
Personnel expenses |  |  | 9,314,415 |  |  |  | 9,681,323 |
Business development expenses |  |  | 528,264 |  |  |  | 729,466 |
Royalty expenses |  |  | 706,214 |  |  |  | 709,640 |
Marketing expenses |  |  | 710,658 |  |  |  | 395,941 |
Other expenses* |  |  | 2,828,222 |  |  |  | 8,065,306 |
Total operating expenses |  | $ | 16,690,313 |  |  | $ | 21,418,295 |
* |  | Other expenses materially comprised of rent, insurance, stock-based compensation, depreciation and amortization, licenses, dues and subscriptions, travel and entertainment, and merchant fees.

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- References No definition available. + Details
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