Prepaids and other current assets (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Prepaids And Other Current Assets | ||
| 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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- Definition This element represents costs incurred by the lessor that are (a) costs to originate a lease incurred in transactions with independent third parties that (i) result directly from and are essential to acquire that lease and (ii) would not have been incurred had that leasing transaction not occurred and (b) certain costs directly related to specified activities performed by the lessor for that lease. Those activities are: evaluating the prospective lessee's financial condition; evaluating and recording guarantees, collateral, and other security arrangements; negotiating lease terms; preparing and processing lease documents; and closing the transaction. The costs represented by this element are those costs expected to be recognized in (amortized to) earnings within one year from the date of the statement of financial position or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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