Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2025	Dec. 31, 2024
Current Assets
Cash and cash equivalents	$ 177,882	$ 687,920
Restricted cash	100,000	100,000
Accounts receivable, net	4,380,518	5,321,037
Other receivables	1,855,000	1,999,637
Prepaid expenses (including related party amount of $508,879 and $312,966, respectively)	2,170,263	1,859,563
Inventory, net	2,346,487	1,716,552
Total Current Assets	15,406,042	16,059,768
Intangible assets, net	250,000	283,333
Total Assets	15,656,042	16,343,101
Current Liabilities:
Accounts payable and accrued liabilities (including related party payable of $217,956 and $88,644, respectively)	3,098,590	5,191,868
Income taxes payable	77,564	242,977
Contract liabilities	36	24,252
Short term loans payable, net of debt discount	4,754,555	7,725,272
Total Current Liabilities	8,065,745	17,184,369
Long-term Liabilities:
Notes payable	10,896,610	7,457,022
Total long-term liabilities	23,229,663	15,790,075
Total Liabilities	31,295,408	32,974,444
Commitments and contingencies
Stockholders’ Deficit:
Common stock, $0.00001 par value; 300,000,000 shares authorized; 8,752,178 and 8,721,818, shares issued, respectively; 8,572,105 and 8,541,745 outstanding, respectively	88	87
Additional paid in capital	27,761,307	27,643,660
Accumulated other comprehensive loss	(49,712)	(47,777)
Accumulated deficit	(43,223,549)	(44,099,813)
Less: Treasury stock (180,073 shares) at cost	(127,500)	(127,500)
Total stockholders’ deficit	(15,639,366)	(16,631,343)
Total Liabilities and Stockholders’ Deficit	15,656,042	16,343,101
Related Party
Current Assets
Loan receivable (related party)	4,375,892	4,375,059
Current Liabilities:
Current portion of long-term notes payable, net of debt discount and debt issuance cost, related party	135,000	4,000,000
Long-term Liabilities:
Notes payable, net of debt discount, related parties	$ 12,333,053	$ 8,333,053

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.