XML 55 R44.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF PREPAID EXPENSE (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Prepaid Expenses    
Prepaid inventory $ 1,206,457 $ 1,158,867
Prepaid advertising 435,994 334,882
Prepaid commissions 125,997 131,992
Other 200,436 241,517
Total prepaid expenses $ 1,968,884 $ 1,867,258