Prepaid Expenses - Schedule of Prepaid Expenses (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Schedule of Prepaid Expenses [Abstract] | ||||
Advances for inventory | $ 527,452 | $ 605,913 | ||
Insurance | 51,573 | 2,879 | ||
Deposits | 14,000 | 14,000 | ||
Contract employee, related party | 476,981 | 296,981 | ||
Rent, related party | 31,998 | 15,985 | ||
Advertising and promotions* | [1] | 859,920 | 869,920 | |
Conferences | 27,998 | 15,000 | ||
Professional fees | 12,000 | 13,000 | ||
IT expenses | 17,873 | 25,404 | ||
Prepaid Financing Fees | 150,000 | |||
Miscellaneous | 468 | 481 | ||
Total | $ 2,170,263 | $ 1,859,563 | ||
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- Definition The amount for conferences. No definition available.
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- Definition The amount of contract employee, related party. No definition available.
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- Definition The amount of IT expenses. No definition available.
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- Definition Prepaid financing fees. No definition available.
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- Definition The amount of professional fees prepaid. No definition available.
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- Definition The amount of promotions. No definition available.
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- Definition The amount of rent related party. No definition available.
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- Definition Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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