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v3.25.3

Schedule of Segment Reporting Information (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting [Abstract] |  |  |  |
Net Sales | $ 18,783,908 | $ 23,210,850 | $ 61,961,652 | $ 64,753,246
Cost of sales | 15,036,367 | 20,220,237 | 50,776,850 | 55,244,862
Gross profit | 3,747,541 | 2,990,613 | 11,184,802 | 9,508,384
Operating expenses |  |  |  |
Employee compensation and benefits | 1,619,089 | 1,314,088 | 5,035,093 | 4,566,612
Stock-based compensation expense | 1,473,065 | 2,236,394 | 4,883,072 | 9,762,314
Merchant and bank fees | 1,005,555 | 966,331 | 3,116,560 | 2,768,748
Facility costs | 159,953 | 198,807 | 469,832 | 444,686
Consulting and outside provider costs | 770,342 | 649,334 | 2,182,755 | 2,351,387
Depreciation of capitalized software costs | 161,543 | 254,292 | 483,832 | 935,766
Amortization of intangible assets | 585,349 | 607,917 | 1,686,328 | 1,823,751
Other operating expenses | 460,313 | 543,649 | 1,560,187 | 1,061,167
Total operating expenses | 6,235,209 | 6,770,812 | 19,417,659 | 23,714,431
Loss from operations | $ (2,487,668) | $ (3,780,199) | $ (8,232,857) | $ (14,206,047)

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