| Summary of Revenue by Region |
The
following table summarizes revenue by region based on the billing address of customers for the three months ended June 30, 2025 and 2024:
Summary
of Revenue by Region
| | |
Three Months Ended June 30, | |
| | |
2025 | | |
2024 | |
| | |
Amount | | |
Percentage
of
Revenue | | |
Amount | | |
Percentage
of
Revenue | |
| Americas | |
$ | 2,525,013 | | |
| 77 | % | |
$ | 587,712 | | |
| 55 | % |
| Europe, Middle East and Africa (EMEA) | |
| 555,651 | | |
| 17 | % | |
| 360,666 | | |
| 34 | % |
| Asia Pacific | |
| 181,586 | | |
| 6 | % | |
| 119,819 | | |
| 11 | % |
| Total | |
$ | 3,262,250 | | |
| 100 | % | |
$ | 1,068,197 | | |
| 100 | % |
The
following table summarizes revenue by region based on the billing address of customers for the six months ended June 30, 2025 and 2024:
| | |
Six Months Ended June 30, | |
| | |
2025 | | |
2024 | |
| | |
Amount | | |
Percentage of Revenue | | |
Amount | | |
Percentage of Revenue | |
| Americas | |
$ | 5,137,057 | | |
| 77 | % | |
$ | 1,170,539 | | |
| 55 | % |
| Europe, Middle East and Africa (EMEA) | |
| 1,112,122 | | |
| 17 | % | |
| 746,916 | | |
| 34 | % |
| Asia Pacific | |
| 392,154 | | |
| 6 | % | |
| 230,214 | | |
| 11 | % |
| Total | |
$ | 6,641,333 | | |
| 100 | % | |
$ | 2,147,669 | | |
| 100 | % |
|
The following table summarizes revenue by region
based on the billing address of customers for the years ended December 31, 2024 and 2023:
Summary
of Revenue by Region
| | |
Year Ended December 31, | |
| | |
2024 | | |
2023 | |
| | |
Amount | | |
Percentage of Revenue | | |
Amount | | |
Percentage of Revenue | |
| Americas | |
$ | 2,564,074 | | |
| 57 | % | |
$ | 2,677,050 | | |
| 59 | % |
| Europe, Middle East and Africa (EMEA) | |
| 1,492,561 | | |
| 33 | % | |
| 1,511,886 | | |
| 33 | % |
| Asia Pacific | |
| 471,244 | | |
| 10 | % | |
| 372,364 | | |
| 8 | % |
| Total | |
$ | 4,527,879 | | |
| 100 | % | |
$ | 4,561,300 | | |
| 100 | % |
|
| Schedule of Accounts Receivable, Net |
Schedule
of Accounts
Receivable, Net
| | |
Opening Balance | | |
Closing Balance | | |
Opening Balance | | |
Closing Balance | |
| | |
1/1/2025 | | |
6/30/2025 | | |
1/1/2024 | | |
6/30/2024 | |
| Accounts receivable, net | |
$ | 936,321 | | |
$ | 809,482 | | |
$ | 105,049 | | |
$ | 26,161 | |
|
Schedule
of Accounts
Receivable, Net
| | |
Opening Balance | | |
Closing Balance | | |
Opening Balance | | |
Closing Balance | |
| | |
1/1/2024 | | |
12/31/2024 | | |
1/1/2023 | | |
12/31/2023 | |
| Accounts receivable, net | |
$ | 105,049 | | |
$ | 936,321 | | |
$ | 68,416 | | |
$ | 105,049 | |
|
| Schedule of Costs to Obtain Contract Activity |
The
following summarizes the costs to obtain a contract activity during the three and six months ended June 30, 2025:
Schedule
of Costs to Obtain Contract Activity
| Balance - December 31, 2024 | |
$ | 31,504 | |
| Commissions Incurred | |
| 57,237 | |
| Deferred Commissions Recognized | |
| (50,195 | ) |
| Balance - March 31, 2025 | |
| 38,546 | |
| Commissions Incurred | |
| 39,664 | |
| Deferred Commissions Recognized | |
| (25,594 | ) |
| Balance - June 30, 2025 | |
$ | 52,616 | |
The
following summarizes the costs to obtain a contract activity during the three and six months ended June 30, 2024:
| Balance - December 31, 2023 | |
$ | 51,472 | |
| Commissions Incurred | |
| 31,610 | |
| Deferred Commissions Recognized | |
| (44,620 | ) |
| Balance - March 31, 2024 | |
| 38,462 | |
| Commissions Incurred | |
| 48,316 | |
| Deferred Commissions Recognized | |
| (47,634 | ) |
| Balance - June 30, 2024 | |
$ | 39,144 | |
|
The following summarizes the costs to obtain a
contract activity during the years ended December 31, 2024 and 2023:
Schedule
of Costs to Obtain Contract Activity
| Balance - December 31, 2022 | |
$ | 69,737 | |
| Commissions Incurred | |
| 242,810 | |
| Deferred Commissions Recognized | |
| (261,075 | ) |
| Balance - December 31, 2023 | |
| 51,472 | |
| Commissions Incurred | |
| 180,141 | |
| Deferred Commissions Recognized | |
| (200,109 | ) |
| Balance - December 31, 2024 | |
$ | 31,504 | |
|