XML 74 R60.htm IDEA: XBRL DOCUMENT v3.25.1
Cost of Sales (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Offsetting Assets [Line Items]    
Cost of goods sold $ 24,204,489 $ 15,753,616
Finished Goods [Member]    
Offsetting Assets [Line Items]    
Cost of goods sold 8,116,534 5,194,988
Professional Allowances [Member]    
Offsetting Assets [Line Items]    
Cost of goods sold 13,047,096 8,670,791
Other Allowances [Member]    
Offsetting Assets [Line Items]    
Cost of goods sold 666,913 97,869
Wholesalers Fees And Discounts [Member]    
Offsetting Assets [Line Items]    
Cost of goods sold 1,699,286 1,395,201
Inventory Adjustment [Member]    
Offsetting Assets [Line Items]    
Cost of goods sold 236,555 215,779
Freight [Member]    
Offsetting Assets [Line Items]    
Cost of goods sold $ 438,105 $ 178,988