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 CHANGES IN 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
Equity Investment
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)
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)
Equity Investment (Details Narrative)
Segment Information (Details)
Segment Information (Details Narrative)
Subsequent Events (Details Narrative)
Prepaids and other current assets (Tables)
v3.25.2
Prepaids and other current assets (Tables)
6 Months Ended
Jun. 30, 2025
Prepaids And Other Current Assets
Schedule of prepaids and other current assets
Schedule of prepaids and other current assets
June 30,
2025
December 31, 2024
Prepaid marketing & promotion
$
169,768
$
47,045
Prepaid subscriptions and licenses
577,473
483,170
Prepaid maintenance
162,763
191,552
Prepaid insurance
58,363
67,373
Deferred transaction costs
838,352
—
Other
106,375
70,362
Prepaid and other current assets
$
1,913,094
$
859,502
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