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RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL INFORMATION- Effect On Statement of Operations (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
RESTATEMENT OF PRIOR FINANCIAL INFORMATION                        
Cost of goods sold $ 3,356,965 $ 2,339,206 $ 2,115,910 $ 2,161,044 $ 2,092,856 $ 2,531,198 $ 4,455,117 $ 4,624,054 $ 7,812,082 $ 6,785,231   $ 9,131,716
Gross profit 5,255,830 6,502,583 6,873,610 5,592,972 5,979,556 5,378,841 13,376,192 11,358,396 18,632,022 16,951,369   21,953,237
Operating expenses:                        
Selling, general and administrative 8,260,064 8,553,896 9,283,067 9,202,606 9,357,119 9,129,055 17,836,963 18,486,173 26,097,027 27,755,577   38,307,415
Total operating expenses 10,085,509 10,073,368 11,529,977 12,937,909 12,986,929 13,266,984 21,603,346 26,253,911 31,688,854 39,258,619   53,901,857
Loss from operations (4,829,679) (3,570,785) (4,656,368) (7,344,937) (7,007,373) (7,888,143) (8,227,154) (14,895,515) (13,056,832) (22,307,250)   (31,948,620)
Loss before benefit from income taxes (2,767,523) (4,295,109) (6,088,711) (9,188,259) (6,601,220) (7,322,430) (10,383,820) (13,923,650) (13,151,343) (23,111,909)   (30,060,499)
Net Loss $ (2,767,523) $ (4,295,109) $ (6,088,711) $ (9,188,259) $ (6,601,220) $ (7,322,430) $ (10,383,820) $ (13,923,650) $ (13,151,343) $ (23,111,909)   $ (29,246,760)
Basic net loss per common share $ (0.05) $ (0.08) $ (0.11) $ (0.21) $ (0.15) $ (0.17) $ (0.19) $ (0.32) $ (0.24) $ (0.52) $ (0.38) $ (0.65)
Diluted net loss per common share $ (0.05) $ (0.08) $ (0.11) $ (0.21) $ (0.15) $ (0.17) $ (0.19) $ (0.32) $ (0.24) $ (0.52) $ (0.38) $ (0.65)
Comprehensive loss $ (5,098,266) $ (3,873,787) $ (4,865,536) $ (7,532,585) $ (6,993,894) $ (7,930,638) $ (8,739,323) $ (14,924,532) $ (13,837,589) $ (22,457,117)   $ (31,046,634)
As previously reported                        
RESTATEMENT OF PRIOR FINANCIAL INFORMATION                        
Cost of goods sold 3,356,965 2,339,206 2,420,222 2,161,044 2,092,856 2,531,198 4,759,429 4,624,054 8,116,394 6,785,231   8,827,404
Gross profit 5,255,830 6,502,583 6,569,298 5,592,972 5,979,556 5,378,841 13,071,880 11,358,396 18,327,710 16,951,369   22,257,549
Operating expenses:                        
Selling, general and administrative 7,826,632 8,401,933 9,247,906 9,207,867 8,908,983 9,132,508 17,649,838 18,041,490 25,476,470 27,316,155   37,872,361
Total operating expenses 9,652,077 9,921,405 11,494,816 12,943,170 12,538,793 13,270,437 21,416,221 25,809,228 31,068,297 38,819,197   53,466,803
Loss from operations (4,396,247) (3,418,822) (4,925,518) (7,350,198) (6,559,237) (7,891,596) (8,344,341) (14,450,832) (12,740,587) (21,867,828)   (31,209,254)
Loss before benefit from income taxes (2,334,091) (4,143,146) (6,357,861) (9,193,520) (6,153,084) (7,325,883) (10,501,007) (13,478,967) (12,835,098) (22,672,487)   (29,321,134)
Net Loss $ (2,334,091) $ (4,143,146) $ (6,357,861) $ (9,193,520) $ (6,153,084) $ (7,325,883) $ (10,501,007) $ (13,478,967) $ (12,835,098) $ (22,672,487)   $ (28,507,395)
Basic net loss per common share $ (0.04) $ (0.08) $ (0.12) $ (0.21) $ (0.14) $ (0.17) $ (0.19) $ (0.31) $ (0.24) $ (0.52)   $ (0.64)
Diluted net loss per common share $ (0.04) $ (0.08) $ (0.12) $ (0.21) $ (0.14) $ (0.17) $ (0.19) $ (0.31) $ (0.24) $ (0.52)   $ (0.64)
Comprehensive loss $ (4,664,834) $ (3,721,824) $ (5,134,686) $ (7,537,846) $ (6,545,758) $ (7,934,091) $ (8,856,510) $ (14,479,849) $ (13,521,344) $ (22,017,695)   $ (30,307,269)
Effect of restatement                        
RESTATEMENT OF PRIOR FINANCIAL INFORMATION                        
Cost of goods sold     (304,312)       (304,312)   (304,312)     304,312
Gross profit     304,312       304,312   304,312     (304,312)
Operating expenses:                        
Selling, general and administrative 433,432 151,963 35,161 (5,261) 448,136 (3,453) 187,125 444,683 620,557 439,422   435,054
Total operating expenses 433,432 151,963 35,161 (5,261) 448,136 (3,453) (187,125) 444,683 620,557 439,422   435,054
Loss from operations (433,432) (151,963) 269,150 5,261 (448,136) 3,453 117,187 (444,683) (316,245) (439,422)   (739,366)
Loss before benefit from income taxes (433,432) (151,963) 269,150 5,261 (448,136) 3,453 117,187 (444,683) (316,245) (439,422)   (739,365)
Net Loss $ (433,432) $ (151,963) $ 269,150 $ 5,261 $ (448,136) $ 3,453 $ 117,187 $ (444,683) $ (316,245) $ (439,422)   $ (739,365)
Basic net loss per common share $ (0.01) $ 0 $ 0.01 $ 0 $ (0.01) $ 0 $ 0 $ (0.01) $ 0 $ 0   $ (0.01)
Diluted net loss per common share $ (0.01) $ 0 $ 0.01 $ 0 $ (0.01) $ 0 $ 0 $ (0.01) $ 0 $ 0   $ (0.01)
Comprehensive loss $ (433,432) $ (151,963) $ 269,150 $ 5,261 $ (448,136) $ 3,453 $ 117,187 $ (444,683) $ (316,245) $ (439,422)   $ (739,365)