v3.25.3
Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets:      
Cash $ 851,356 $ 1,087,497 $ 2,093,718
Accounts receivable, net of allowance for credit losses of $24,210 and $5,748, respectively 804,519 936,321 105,049
Prepaid expenses and other current assets 605,853 643,674 741,155
Total current assets 2,261,728 2,667,492 2,939,922
Property and equipment, net 9,397 3,539 4,644
Intangible assets, net 8,332,096 3,883,853
Goodwill 21,991,721 18,972,475 2,171,526
Operating lease right-of-use assets 55,174 72,565 134,013
Deferred tax asset 111,635  
Deferred offering costs 201,769  
Other assets 13,984 11,154 38,381
Total assets 32,986,504 25,674,078 5,288,486
Current liabilities:      
Accounts payable 2,022,645 7,782,746 6,439,863
Accrued expenses and other current liabilities 3,995,488 3,891,018 5,194,240
Convertible notes, carried at fair value 2,304,000  
Deferred underwriting fees     4,000,000
Deferred fee     500,000
Private placement warrant liability 901,000  
Earnout liability 962,693 14,850 59,399
Due to related party 67,118 167,118 67,118
GEM commitment fee liability     2,000,000
Deferred revenue 3,707,872 3,934,627 1,214,096
Operating lease liabilities, current 25,046 22,731 234,043
Total current liabilities 26,045,912 28,260,148 37,089,615
Deferred revenue - long-term 93,726 117,643
Deferred tax liability 1,375,710 10,115
Operating lease liabilities, non-current 30,919 49,974
Other long-term liabilities     75,000
Total liabilities 27,546,267 28,437,880 37,164,615
Commitments and contingencies (Note 17)  
Stockholders’ equity (deficit):      
Common stock, $0.0001 par value, 275,000,000 (250,000,000 Class A and 25,000,000 Class B) shares authorized and 819,516 (588,403 Class A and 231,113 Class B) and 258,529 (27,416 Class A and 231,113 Class B) issued and outstanding at December 31, 2024 and December 31, 2023, respectively 517 80 26
Preferred stock, $0.0001 par value, 75,000,000 shares authorized, 1 and 0 shares issued and outstanding at December 31, 2024 and December 31, 2023
Additional paid-in capital 101,260,898 75,515,831 14,890,169
Accumulated Other Comprehensive (loss) income (81,371)  
Accumulated deficit (95,739,807) (78,279,713) (46,766,324)
Stockholders’ equity (deficit) 5,440,237 (2,763,802) (31,876,129)
Total liabilities and stockholders’ equity (deficit) 32,986,504 25,674,078 5,288,486
Reverse Stock Split [Member]      
Current assets:      
Cash   1,087,497  
Accounts receivable, net of allowance for credit losses of $24,210 and $5,748, respectively   936,321  
Prepaid expenses and other current assets   643,674  
Total current assets   2,667,492  
Property and equipment, net   3,539  
Intangible assets, net   3,883,853  
Goodwill   18,972,475  
Operating lease right-of-use assets   72,565  
Other assets   11,154  
Total assets   25,674,078  
Current liabilities:      
Accounts payable   7,782,746  
Accrued expenses and other current liabilities   3,891,018  
Deferred underwriting fees    
Deferred fee    
Earnout liability   14,850  
Due to related party   167,118  
GEM commitment fee liability    
Deferred revenue   3,934,627  
Operating lease liabilities, current   22,731  
Total current liabilities   28,260,148  
Deferred revenue - long-term   117,643  
Deferred tax liability   10,115  
Operating lease liabilities, non-current   49,974  
Other long-term liabilities    
Total liabilities   28,437,880  
Commitments and contingencies (Note 17)    
Stockholders’ equity (deficit):      
Common stock, $0.0001 par value, 275,000,000 (250,000,000 Class A and 25,000,000 Class B) shares authorized and 819,516 (588,403 Class A and 231,113 Class B) and 258,529 (27,416 Class A and 231,113 Class B) issued and outstanding at December 31, 2024 and December 31, 2023, respectively   82  
Preferred stock, $0.0001 par value, 75,000,000 shares authorized, 1 and 0 shares issued and outstanding at December 31, 2024 and December 31, 2023    
Additional paid-in capital   75,515,829  
Accumulated deficit   (78,279,713)  
Stockholders’ equity (deficit)   (2,763,802) (31,876,129)
Total liabilities and stockholders’ equity (deficit)   25,674,078  
Related Party [Member]      
Current assets:      
Bifurcated embedded derivative asset - related party 9,000 63,000
Current liabilities:      
Convertible notes 6,747,383 8,639,701 5,233,932
Notes payable, carried at fair value     9,164,924
Warrant liability 667 2,300 575,000
Related Party [Member] | Reverse Stock Split [Member]      
Current assets:      
Bifurcated embedded derivative asset - related party   63,000  
Current liabilities:      
Convertible notes   8,639,701  
Notes payable, carried at fair value    
Warrant liability   2,300  
Nonrelated Party [Member]      
Current liabilities:      
Convertible notes 215,057
Notes payable, carried at fair value 3,307,000 3,575,000
Warrant liability 2,000 15,000 641,000
Nonrelated Party [Member] | Reverse Stock Split [Member]      
Current liabilities:      
Convertible notes   215,057  
Notes payable, carried at fair value   3,575,000  
Warrant liability   15,000  
Yorkville [Member]      
Current liabilities:      
Convertible notes $ 2,003,000 $ 1,766,000
Yorkville [Member] | Reverse Stock Split [Member]      
Current liabilities:      
Convertible notes