v3.25.3
Prepaid Expenses and Other Current Assets (Tables)
9 Months Ended
Sep. 30, 2025
Prepaid Expense and Other Assets, Current [Abstract]  
Summary of 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