Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 5,675,238	$ 5,597,014
Cash and cash equivalents (on deposit with a related party)	1,363,391	1,801,300
Cash and cash equivalents – restricted cash (on deposit with related party)	1,046,021	1,035,747
Accounts receivable, net of allowance of $98,089 and $100,000 as of March 31, 2026 and December 31, 2025, respectively	2,157,952	1,599,725
Prepaid expense and other current assets	2,074,418	1,363,574
Total current assets	12,367,084	11,472,961
Property and equipment, net	507,727	550,628
Intangible assets, net	7,356,447	7,718,836
Goodwill	4,555,208	4,555,208
Operating lease right of use assets, net	4,193,680	1,140,196
Other assets	552,787	602,688
Total assets	29,532,933	26,040,517
Current liabilities:
Accounts payable	2,248,269	1,604,898
Accrued expenses and other current liabilities	760,446	1,031,733
Operating lease liabilities, current portion	465,656	756,590
Deferred revenue	4,652,125	3,878,114
Total current liabilities	8,194,552	7,317,785
Operating lease liabilities, non-current portion	3,750,794	387,906
Deferred tax liability	121,808	148,898
Total liabilities	12,067,154	7,854,589
Commitments and contingencies (Note 12)
Stockholders’ equity:
Series A Preferred Stock, $0.001 par value, 9,000,000 authorized, 4,000,000 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively	4,000	4,000
Common stock, $0.001 par value, 50,000,000 shares authorized, 9,878,950 shares issued and 9,035,729 and 9,085,729 shares outstanding as of March 31, 2026 and December 31, 2025, respectively	9,879	9,879
Treasury stock, 843,221 and 793,221 shares repurchased as of March 31, 2026 and December 31, 2025, respectively	(1,583,876)	(1,500,385)
Additional paid-in capital	44,963,303	44,939,747
Accumulated deficit	(25,927,527)	(25,267,313)
Total stockholders’ equity	17,465,779	18,185,928
Total liabilities and stockholders’ equity	29,532,933	26,040,517
Related Party
Current assets:
Due from related party	50,064	75,601
Current liabilities:
Due to related party	$ 68,056	$ 46,450