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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (49,066) $ (13,502,474)
Adjustments to reconcile net loss to net cash used in operating activities    
Depreciation and amortization 0 1,861
Stock-based compensation 800,425 530,625
Amortization of operating lease right of use asset 180,004 151,091
Issuance of common stock for services 0 198,500
Noncash interest expense 0 521,582
(Gain) loss from change in fair value of warrant liability (1,026,999) 5,304,744
(Gain) loss from change in fair value of earnout liability (2,522,020) 6,607,923
Loss from change in fair value of convertible note 0 512,184
Loss on note conversion 0 158,794
Changes in operating assets and liabilities:    
Accounts receivable (1,330,670) (1,791,217)
Prepaid expenses and other (32,207) 11,394
Other assets 5,432 1,901
Operating lease liability (180,711) 124,583
Payroll and income tax receivable 0 (2,410)
Accounts payable - trade and accrued expenses (369,056) (1,426,970)
Deferred revenue 606,049 (1,299,813)
NET CASH USED IN OPERATING ACTIVITIES (3,918,819) (4,146,868)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from warrant exercise, net 59,850 293,249
(Repayment of) proceeds from advances from founders (1,300,000) (800,000)
Proceeds from stock option exercises 57,822 146,972
NET CASH (USED IN) PROVIDED BY FINANCING ACTIVITIES (1,182,328) 1,240,221
NET DECREASE IN CASH AND CASH EQUIVALENTS (5,101,147) (2,906,647)
Effect from exchange rate on cash (7,409) 8,984
CASH AND CASH EQUIVALENTS, beginning of period 11,414,830 3,124,413
CASH AND CASH EQUIVALENTS, end of period 6,306,274 226,750
Supplemental disclosures of cash flow information:    
Interest paid 0 0
Taxes paid 0 2,410
Noncash investing and financing    
Issuance of common stock for debt conversion 0 835,610
Issuance of common stock for debt interest payment 0 487,642
Issuance of common stock for earnout shares 5,282,125 0
Recognition of operating right-of-use asset 304,339 0
Recognition of operating lease liability $ 304,339 $ 0

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