XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.25.2

ACCRUED EXPENSES | 6 Months Ended
--- | ---
Jun. 30, 2025
Payables and Accruals [Abstract] |
ACCRUED EXPENSES | NOTE 5 – ACCRUED EXPENSES As of June 30, 2025 and December 31, 2024, the Company has the following amounts related to accrued expenses: SCHEDULE OF ACCRUED EXPENSES
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Accrued selling and marketing expenses |  | $ | 5,511,596 |  |  | $ | 9,149,967 |
Accrued compensation |  |  | 2,350,632 |  |  |  | 5,469,482 |
Sales tax payable |  |  | 2,267,447 |  |  |  | 2,267,447 |
Accrued dividends payable |  |  | 776,562 |  |  |  | 776,563 |
Accrued legal and professional fees |  |  | 2,195,647 |  |  |  | 825,233 |
Other accrued expenses |  |  | 1,844,615 |  |  |  | 2,323,071 |
Total accrued expenses |  | $ | 14,946,499 |  |  | $ | 20,811,763 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration