v3.25.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Statement [Abstract]    
Revenue $ 6,421,371 $ 6,989,746
Cost of goods sold (exclusive of depreciation expense shown below) 4,656,799 5,464,113
Gross profit 1,764,572 1,525,633
Operating expenses    
Advertising and marketing expenses 290,879 343,409
General and administrative expenses 3,393,542 2,143,550
Provision for credit losses 9,295
Depreciation and amortization expenses 25,364 42,752
Total operating expenses 3,719,080 2,529,711
Loss from operations (1,954,508) (1,004,078)
Other income (expense)    
Interest expense (1,856,979) (1,136,300)
Change in fair value of warrant liabilities 476,583 (165,361)
Change in fair value of conversion option liabilities 272,479 (60,665)
Foreign exchange loss 6,509 (4,704)
Resale commissions income 44,920
Other income (expense), net (139,321) 43,526
Total other (expense) income, net (1,195,809) (1,323,504)
Loss before income taxes (3,150,317) (2,327,582)
Income tax benefit (expense) 400,000 (532,280)
Net loss $ (2,750,317) $ (2,859,862)
Net income (loss) per common share, basic (in Dollars per share) $ (0.08) $ (0.09)
Net income (loss) per common share, diluted (in Dollars per share) $ (0.08) $ (0.09)
Weighted average number of common shares outstanding, basic (in Shares) 35,341,529 31,896,640
Weighted average number of common shares outstanding, diluted (in Shares) 35,341,529 31,896,640