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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 586,658 $ 204,032
Accounts receivable, net 5,610,917 3,533,330
Unbilled receivables 846,784 520,037
Prepaid expenses and other current assets 1,052,777 792,147
Total current assets 8,097,136 5,049,546
Capitalized software, net 564,423 574,109
Property and equipment, net 9,441 13,238
Other long-term assets 39,988
Security deposits 7,818 7,818
Cryptocurrencies 8,376,410
Other intangible assets, net 5,139 5,546
Total assets 17,060,367 5,690,245
Current liabilities:    
Accounts payable 1,374,120 1,442,517
Accrued expenses 1,143,820 1,280,563
Short-term borrowings 4,851,762 3,343,710
Convertible debt 500,000
Income tax payable 297,363 278,215
Insurance financing payable 109,922
Total current liabilities 8,276,987 6,345,005
Total liabilities 8,276,987 6,345,005
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS’ EQUITY (DEFICIT)    
Ordinary shares, no par value, unlimited shares authorized; 2,652,322 and 546,269 shares issued and outstanding at June 30, 2025 and December 31, 2024, respectively [1]
Additional paid-in capital 55,638,285 45,510,375
Accumulated deficit (45,869,587) (44,916,779)
Accumulated other comprehensive loss (986,050) (1,248,664)
Total stockholders’ equity (deficit) 8,783,380 (654,760)
Total liabilities and stockholders’ equity (deficit) 17,060,367 5,690,245
Series A Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, value 606 182
Series B Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, value 126 126
Series Seed Preferred Stock [Member]    
STOCKHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, value
[1] Ordinary Share par value was change to no par value in June 2024.