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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Current assets      
Cash $ 472,759 $ 326,115 $ 118,734
Accounts receivable, net of allowance for credit losses of $2,834,974 and $2,393,033 as of September 30, 2025, and December 31, 2024, respectively 2,578,490 1,716,370 603,480
Due from related party $ 284,614 $ 531,656 $ 0
Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration] Related Party Related Party Related Party
Prepaids and other current assets $ 382,522 $ 446,826 $ 79,920
Total current assets 3,718,385 3,020,967 802,134
Right-of-use assets, net 315,679 379,585 0
Intangible assets, net 9,337,504 10,995,000 0
Goodwill 4,916,694 4,916,694 0
Fixed assets, net 418,860 680,242 3,657
Total assets 18,707,122 19,992,488 805,791
Current liabilities      
Due on share purchase   0 135,000
Contingent liability   0 600,000
Current liabilities      
Accounts payable and accrued liabilities 11,716,584 9,343,659 2,586,281
Deferred revenue 1,150,093 417,815 902,524
Due to related parties $ 51,900 $ 51,900 $ 338,506
Other Liability, Current, Related Party [Extensible Enumeration] Related Party Related Party Related Party
Operating lease liabilities $ 85,575 $ 72,836 $ 0
Finance lease liabilities 184,106 328,833 0
Factoring payable 122,220 179,007 0
Encompass Purchase Liability 265,578 263,918 0
Notes payable, net of discount 1,944,710 433,983 220,000
Notes payable, current portion   3,248,000 0
Common stock issuance obligation 31,227 69,621 0
Total current liabilities 23,422,178 19,010,320 5,105,311
Notes payable, less current portion, net of discount 589,374 593,941 0
Operating lease liabilities, less current portion 203,689 269,338 0
Deferred revenue, net of current portion 0 69,999 0
Deferred tax liabilities, net 67,379 67,378 0
Total liabilities 24,282,620 20,010,976 5,105,311
Commitments, Contingencies, and Concentration Risk (Note 10) 0 0 0
STOCKHOLDERS’ DEFICIT      
Preferred stock, value 1 1 0
Common stock, value 1,703 1,630 464
Additional paid-in capital 68,989,139 67,683,754 6,027,153
Accumulated deficit (74,566,341) (67,703,873) (10,001,858)
Non-controlling interest   0 (325,279)
Total stockholders’ deficit (5,575,498) (18,488) (4,299,520)
Total liabilities and stockholders’ deficit 18,707,122 19,992,488 805,791
Equity Line Of Credit      
Current liabilities      
Line of credit 42,394 80,000 0
Quantum Notes      
Current liabilities      
Notes payable, current portion 3,828,125 3,248,000  
September 2024 Convertible Note      
Current liabilities      
Notes payable, current portion 2,043,760 2,094,000 0
Revolving Credit Facility      
Current liabilities      
Line of credit 456,097 456,097 0
Exchange Notes      
Current liabilities      
Notes payable, current portion 1,028,158 1,499,000 0
Related Party      
Current liabilities      
Loan payable, related party $ 471,651 $ 471,651 $ 323,000