XML 71 R55.htm IDEA: XBRL DOCUMENT v3.23.1
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Feb. 06, 2023
Dec. 31, 2022
Dec. 31, 2021
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Reverse stock split 1-for-20 reverse stock split    
Revenue contract liabilities   $ 2,400,000  
Sales return and allowances   118,027 $ 45,298
Cash, FDIC insured amount   250,000  
Uninsured balance   2,495,189 29,836,142
Advertising expense   $ 7,668,641 $ 4,110,032
Percentage of income tax benefits   greater than 50% likely greater than 50% likely
Interest Expense   $ 0 $ 0
Penalties   0 0
Leases receivable allowance   0  
Principal amount   150,000 150,000
Principal payment   1,401,660  
Remaining balance   $ 1,598,340 470,000
Maturity date   Dec. 31, 2023  
Operating losses   $ 29,733,258 14,760,910
Accumulated deficit   91,980,234 68,672,206
Underwritten of initial public offering     66,600,000
Deferred revenue   8,000,000.0  
Co Marketing Agreement [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Principal amount   3,000,000  
Shipping and Handling [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Shipping and handling costs   $ 70,749 $ 79,763