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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Cash flows from operating activities:    
Net income (loss) $ (513,965) $ 936,335
Adjustments to reconcile net income (loss) to net cash used in operating activities:    
Depreciation and amortization 217,086 230,342
Amortization of operating lease right-of-use assets 22,887 16,358
Provision for bad debts 40,041 0
Accretion of discount on note receivable 0 (1,048,402)
Share-based compensation 624,064 44,928
Interest income accrued on note receivable (24,435) (155,198)
Changes in assets and liabilities:    
Accounts receivable (164,157) (7,901)
Prepaid expenses and other current assets 54,641 (196,251)
Accounts payable (388,271) (284,122)
Accrued expenses 63,550 93,738
Contract liabilities 12,219 243,772
Operating lease obligations (22,674) (16,335)
Net cash used inoperating activities (79,014) (142,736)
Cash flows from investing activities    
Purchase of property and equipment (2,467) (6,572)
Issuance of notes receivable (75,000) (748,500)
Net cash used in investing activities (77,467) (755,072)
Cash flows from financing activities    
Repurchase of common stock 0 (3,996)
Proceeds from option exercises 2,212 0
Net cash provided by (used in) financing activities 2,212 (3,996)
Effect of exchange rate changes on cash and cash equivalents    
Effect of exchange rate changes on cash and cash equivalents 18,688 (61,097)
Net change in cash and cash equivalents (135,581) (962,901)
Cash and cash equivalents, beginning of period 1,284,965 2,052,421
Cash and cash equivalents, end of period 1,149,384 1,089,520
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION    
Income taxes 6,865 9,416
Interest 0 0
SUPPLEMENTAL DISCLOSURES OF NON-CASH ITEMS    
Increase in note receivable for reimbursable expenses 0 50,000
Increase in note receivable for discount 0 847,193
Issuance of common shares in settlement of accrued common stock bonus 193,246 84,576
Operating lease liabilities from obtaining lease right-of-use assets $ 0 $ 130,506