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SEGMENT REPORTING (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Reportable Segment | The following table reflects certain financial data for the Company's single reportable segment:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Revenue | $725,106 |  | $265,748 |  | $1,793,641 |  | $1,023,433
Cost of revenue (excluding freight) | (314,295) |  | (133,722) |  | (775,046) |  | (471,748)
Freight | (38,532) |  | (9,797) |  | (93,092) |  | (38,151)
Gross profit | 372,279 |  | 122,229 |  | 925,503 |  | 513,534
Selling and marketing expenses | (147,831) |  | (99,989) |  | (379,569) |  | (266,737)
General and administrative expenses | (57,740) |  | (25,454) |  | (184,230) |  | (72,573)
Distributor termination fees | (246,707) |  | — |  | (246,707) |  | —
Other (expense) income, net | (8,032) |  | 11,389 |  | (12,570) |  | 31,043
Net (loss) income before provision for income taxes | $(88,031) |  | $8,175 |  | $102,427 |  | $205,267
Provision for income taxes | 27,017 |  | (1,819) |  | (19,167) |  | (41,317)
Net (loss) income | $(61,014) |  | $6,356 |  | $83,260 |  | $163,950

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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