XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF PREPAID EXPENSE (Details) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Prepaid Expenses    
Prepaid inventory $ 5,570,087 $ 5,318,939
Prepaid advertising 485,429 612,292
Other 519,497 435,137
Total prepaid expenses $ 6,575,013 $ 6,366,368