XML 77 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
SEGMENT REPORTING (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Reportable Segment
The following table reflects certain financial data for the Company's single reportable segment:

For the years ended December 31,
 202420232022
Revenue$1,355,630 $1,318,014 $653,604 
Cost of sales (excluding freight) 624,677 626,205 355,954 
Freight50,746 58,670 26,781 
Gross Profit680,207 633,139 270,869 
Selling and Marketing Expenses(350,794)(264,108)(352,883)
General and Administrative Expenses(173,685)(102,665)(75,787)
Other Income39,322 25,383 5,137 
Net Income (loss) before provision for income taxes$195,050 $291,749 $(152,664)
Provision for income taxes(49,976)(64,948)(34,618)
Net income (loss)$145,074 $226,801 $(187,282)