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ACCOUNTING POLICIES AND ESTIMATES (Details Narrative) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Lease expenses |  |  | $ 946,598 |  |
Deferred tax liability | $ 0 |  | 0 |  | $ 38,668
Deferred tax assets | $ 6,715 |  | $ 6,715 |  |
Basic earnings per share of common stock, par value | $ 0.01 |  | $ 0.01 |  | $ 0.01
Concentrations and credit risk | 25.10% | 21.10% | 25.50% | 22.00% |
Consumer [Member] |  |  |  |  |
Advertising costs | $ 325,079 | $ 345,052 | $ 572,982 | $ 551,127 |
Allowance for returns | 50,281 |  | 50,281 |  | $ 28,402
Allowance for credit losses | $ 0 |  | $ 0 |  | 0
Concentrations and credit risk | 12.60% | 10.30% | 12.60% | 10.60% |
Shipping and handling costs | $ 49,350 | $ 5,237 | $ 49,789 | $ 5,237 |
Commercial [Member] |  |  |  |  |
Advertising costs | 61,882 | $ 6,686 | 132,977 | $ 21,239 |
Allowance for returns | 10,769 |  | 10,769 |  | 0
Allowance for credit losses | $ 429,908 |  | $ 429,908 |  | $ 260,858
Concentrations and credit risk | 55.40% | 62.50% | 56.70% | 63.10% |
Shipping and handling costs | $ 1,194,203 | $ 1,522,542 | $ 2,588,280 | $ 3,212,483 |
Customer Concentration Risk Member | Two Customers [Member] | Accounts Receivable [Member] |  |  |  |  |
Concentrations and credit risk |  |  | 0.00% |  |
Customer Concentration Risk Member | Two Customers [Member] | Revenue From Contract With Customer Member |  |  |  |  |
Concentrations and credit risk |  |  | 21.00% | 39.10% |
Customer Concentration Risk Member | Three Customers [Member] | Accounts Receivable [Member] |  |  |  |  |
Concentrations and credit risk |  |  |  | 0.00% |

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