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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
SALES, NET $ 20,199,979 $ 15,594,575 $ 40,459,585 $ 31,488,933
COST OF SALES 12,106,603 9,698,119 24,514,300 19,538,100
GROSS PROFIT 8,093,376 5,896,456 15,945,285 11,950,833
OPERATING EXPENSES 8,132,408 6,378,014 16,393,993 13,034,137
LOSS FROM OPERATIONS (39,032) (481,558) (448,708) (1,083,304)
OTHER INCOME (EXPENSE)        
Loss on debt extinguishment (27,418) (34,918)
Other (expense) income, net (3,954) 3,828 (1,458) 7,183
Interest expense, net (268,955) (117,977) (566,685) (221,049)
TOTAL OTHER INCOME (EXPENSE), NET (300,327) (114,149) (603,061) (213,866)
LOSS BEFORE TAXES (339,359) (595,707) (1,051,769) (1,297,170)
INCOME TAX BENEFIT
NET LOSS $ (339,359) $ (595,707) $ (1,051,769) $ (1,297,170)
NET LOSS PER SHARE-BASIC $ (0.03) $ (0.06) $ (0.09) $ (0.14)
NET LOSS PER SHARE-DILUTED $ (0.03) $ (0.06) $ (0.09) $ (0.14)
WEIGHTED AVERAGE COMMON SHARES - BASIC 12,179,535 9,226,860 11,120,194 9,226,860
WEIGHTED AVERAGE COMMON SHARES - DILUTED 12,179,535 9,226,860 11,120,194 9,226,860