| Summary of Prepaid Expenses and Other Current Assets |
Prepaid
expenses and other current assets consisted of the following at the dates indicated:
Summary
of Prepaid Expenses and Other Current Assets
| | |
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 | |
|
Prepaid expenses and other current assets consisted
of the following at the dates indicated:
Summary
of Prepaid Expenses and Other Current Assets
| | |
December 31, 2024 | | |
December 31, 2023 | |
| Prepaid expenses and other current assets: | |
| | | |
| | |
| Prepaid commissions | |
$ | 31,504 | | |
$ | 51,472 | |
| Service Trade | |
| 239,041 | | |
| 364,384 | |
| Prepaid insurance costs | |
| 130,345 | | |
| 17,661 | |
| Prepaid consulting costs | |
| 76,767 | | |
| 120,332 | |
| Prepaid software costs | |
| 59,855 | | |
| 29,887 | |
| Prepaid advertising and marketing costs | |
| 29,133 | | |
| 11,074 | |
| Prepaid merchant fees | |
| 26,690 | | |
| 26,224 | |
| Prepaid data license and subscription costs | |
| 3,125 | | |
| 53,124 | |
| Other current assets | |
| 47,214 | | |
| 66,997 | |
| Total prepaid expenses and other current assets | |
$ | 643,674 | | |
$ | 741,155 | |
|