9. Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following at the dates indicated:
|
|
|
|
|
|
|
|
|
|
|
September 30, 2025 |
|
|
December 31, 2024 |
|
Prepaid expenses and other current assets: |
|
|
|
|
|
|
Prepaid software costs |
|
$ |
194,565 |
|
|
$ |
59,855 |
|
Service trade |
|
|
145,548 |
|
|
|
239,041 |
|
Employee receivable |
|
|
112,583 |
|
|
|
800 |
|
Prepaid insurance costs |
|
|
68,509 |
|
|
|
130,345 |
|
Prepaid commissions |
|
|
52,695 |
|
|
|
31,504 |
|
Prepaid consulting costs |
|
|
— |
|
|
|
76,767 |
|
Prepaid advertising and marketing costs |
|
|
— |
|
|
|
29,133 |
|
Prepaid merchant fees |
|
|
— |
|
|
|
26,690 |
|
Prepaid data license and subscription costs |
|
|
— |
|
|
|
3,125 |
|
Other current assets |
|
|
31,953 |
|
|
|
46,414 |
|
Total prepaid expenses and other current assets |
|
$ |
605,853 |
|
|
$ |
643,674 |
|
|