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v3.25.3

SCHEDULE OF OPERATIONS, ASSETS AND CAPITAL EXPENDITURES FOR OUR BUSINESS SEGMENTS (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting [Abstract] |  |  |  |  |
Net revenue |  | $ 26,333,819 | $ 21,671,599 | $ 75,572,167 | $ 60,367,060
Cost of goods sold |  | 1,874,214 | 1,991,987 | 5,646,463 | 5,890,719
Selling, general and administrative |  | 19,877,875 | 17,420,347 | 58,641,402 | 51,453,311
Research and development |  | 1,029,591 | 783,840 | 3,036,746 | 1,945,263
Depreciation and amortization |  | 610,899 | 696,888 | 1,993,477 | 2,093,797
Change in fair value of earnout liabilities |  |  |  |  | (14,451)
Other expense | [1] | 2,106,747 | 959,025 | 5,539,893 | 1,870,707
Net income (loss) from continuing operations |  | 834,493 | (180,488) | 714,186 | (2,872,286)
Adjusted EBITDA |  | $ 4,908,257 | $ 2,563,521 | $ 12,323,142 | $ 5,095,670
[1] | For the three and nine months ended September 30, 2025 and 2024, other expense included interest expense and share of losses from equity method investments, offset by interest income and gain on disposal of property and equipment.

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