XML 120 R105.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF REVENUE BY SEGMENT INFORMATION (Details) - USD ($)
 3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting [Abstract]        
Consulting expenses $ 633,981 $ 410,104 $ 1,226,900 $ 554,036
Contract labor 613,340 222,208 1,365,640 1,282,583
Personnel expenses 1,946,816 1,841,595 9,314,415 9,681,323
Business development expenses 119,610 263,844 528,264 729,466
Royalty expenses 225,320 329,888 706,214 709,640
Marketing expenses 334,378 111,489 710,658 395,941
Other expenses 1,023,810 [1] 1,039,764 [1] 2,828,222 [2] 8,065,306 [2]
Total operating expenses 4,897,255 3,996,684 $ 16,690,313 $ 21,418,295
Personnel expenses $ 1,946,816 $ 1,619,387    
[1] Other expenses is materially comprised of rent, insurance, stock-based compensation, depreciation and amortization, licenses, dues and subscriptions, travel and entertainment, and merchant fees.
[2] Other expenses materially comprised of rent, insurance, stock-based compensation, depreciation and amortization, licenses, dues and subscriptions, travel and entertainment, and merchant fees.