Quarterly report [Sections 13 or 15(d)]
Cover
Cover
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF INCOME
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited)
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Basis of Presentation, Organization and Other Matters
Summary of Significant Accounting Policies
Prepaids and other current assets
Property and Equipment
Goodwill and Intangible Assets
Leases
Commitments and Contingencies
Stockholders??? Equity
Litigation
Related Party Transactions
Segment Information
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Prepaids and other current assets (Tables)
Property and Equipment (Tables)
Goodwill and Intangible Assets (Tables)
Leases (Tables)
Stockholders??? Equity (Tables)
Segment Information (Tables)
Notes Details
Summary of Significant Accounting Policies (Details)
Summary of Significant Accounting Policies (Details 1)
Summary of Significant Accounting Policies (Details 2)
Summary of Significant Accounting Policies (Details 3)
Summary of Significant Accounting Policies (Details 4)
Summary of Significant Accounting Policies (Details Narrative)
Prepaids and other current assets (Details)
Property and Equipment (Details)
Property and Equipment (Details Narrative)
Goodwill and Intangible Assets (Details)
Goodwill and Intangible Assets (Details 1)
Goodwill and Intangible Assets (Details Narrative)
Leases (Details)
Leases (Details 1)
Leases (Details 2)
Leases (Details Narrative)
Commitments and Contingencies (Details Narrative)
Stockholders' Equity (Details)
Stockholders' Equity (Details 1)
Stockholders' Equity (Details 2)
Stockholders??? Equity (Details Narrative)
Related Party Transactions (Details Narrative)
Segment Information (Details)
Segment Information (Details Narrative)
Prepaids and other current assets (Tables)
v3.25.1
Prepaids and other current assets (Tables)
3 Months Ended
Mar. 31, 2025
Prepaids And Other Current Assets
Schedule of prepaids and other current assets
Schedule of prepaids and other current assets
March 31,
December 31,
2025
2024
Prepaid marketing & promotion
$
43,021
$
47,045
Prepaid subscriptions and licenses
452,709
483,170
Prepaid maintenance
169,373
191,552
Prepaid insurance
88,868
67,373
Other
104,519
70,362
Total prepaids and other current assets
$
858,490
$
859,502
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