v3.25.1
Schedule of Restatement of Condensed Consolidated Statement of Operations (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Net Revenue            
Total net revenue $ 6,283,490   $ 13,379,528   $ 12,861,527 $ 21,699,584
Cost of Revenue            
Total cost of sales 2,932,153   4,687,602   5,569,921 6,865,555
Gross profit 3,351,337   8,691,926   7,291,606 14,834,029
Operating expenses:            
General and administrative 1,784,933   1,547,713   2,388,408 1,940,958
Royalty fees        
Merchant fees        
Transaction fees        
Advertising and marketing 4,090,932   12,012,857   8,980,440 17,256,535
Professional fees 580,960   1,253,553   1,119,568 1,298,053
Salaries and compensation 735,918   63,249   2,071,845 133,671
Total operating expenses 7,192,743   14,877,372   14,560,261 20,629,217
Loss from operations (3,841,406)   (6,185,446)   (7,268,655) (5,795,188)
Other income (expense)            
Interest expense (230,133)   (13,108)   (455,760) (13,108)
Other expense         (30,000)  
Total other income (expense), net (230,133)   73,045   (485,760) 73,045
Net loss from continuing operations (4,071,539)   (6,112,401)   (7,754,415) (5,722,143)
Gain (Loss) from discontinued operations (515)     (1,854)
Gain (Loss) from deconslidation of subsidiary        
Loss before income tax provision (4,072,054)   (6,112,401)   (7,756,269) (5,722,143)
Income tax provision   (75,552)   48 6,402
Net loss (4,072,054) $ (3,684,263) (6,036,849) $ 308,304 (7,756,317) (5,728,545)
Income tax provision   75,552   (48) (6,402)
Product [Member]            
Net Revenue            
Total net revenue 6,283,490   13,374,528   12,846,527 21,694,584
Service [Member]            
Net Revenue            
Total net revenue        
Rentals [Member]            
Net Revenue            
Total net revenue   $ 5,000   15,000 $ 5,000
Cost of Sales [Member]            
Cost of Revenue            
Total cost of sales 2,932,153       5,569,921  
Previously Reported [Member]            
Net Revenue            
Total net revenue 8,788,730       15,658,531  
Cost of Revenue            
Total cost of sales 1,842,957       3,072,851  
Gross profit 6,945,773       12,585,680  
Operating expenses:            
General and administrative 685,306       1,380,925  
Royalty fees 95,197       379,825  
Merchant fees 344,084       1,057,278  
Transaction fees 673,578       1,084,846  
Advertising and marketing 6,596,172       16,651,676  
Professional fees 580,960       1,261,137  
Salaries and compensation 735,918       2,071,845  
Total operating expenses 9,711,215       23,887,532  
Loss from operations (2,765,442)       (11,301,852)  
Other income (expense)            
Interest expense (230,133)       (455,760)  
Other expense         (30,000)  
Total other income (expense), net (230,133)       (485,760)  
Net loss from continuing operations (2,995,575)       (11,787,612)  
Gain (Loss) from discontinued operations        
Gain (Loss) from deconslidation of subsidiary        
Loss before income tax provision (2,995,575)       (11,787,612)  
Income tax provision       48  
Net loss (2,995,575)       (11,787,660)  
Income tax provision       (48)  
Previously Reported [Member] | Product [Member]            
Net Revenue            
Total net revenue 6,283,490       12,846,527  
Previously Reported [Member] | Service [Member]            
Net Revenue            
Total net revenue 2,505,240       2,797,004  
Previously Reported [Member] | Rentals [Member]            
Net Revenue            
Total net revenue         15,000  
Previously Reported [Member] | Cost of Sales [Member]            
Cost of Revenue            
Total cost of sales 1,842,957       3,072,851  
Revision of Prior Period, Reclassification, Adjustment [Member]            
Net Revenue            
Total net revenue (2,505,240)       (2,797,004)  
Cost of Revenue            
Total cost of sales 1,089,196       2,497,070  
Gross profit (3,594,436)       (5,294,074)  
Operating expenses:            
General and administrative 1,282,509       1,282,509  
Royalty fees (95,197)       (379,825)  
Merchant fees (344,084)       (1,057,278)  
Transaction fees (673,578)       (1,084,846)  
Advertising and marketing (2,505,240)       (2,797,004)  
Professional fees       (141,569)  
Salaries and compensation        
Total operating expenses (2,518,472)       (9,327,271)  
Loss from operations (1,075,964)       4,033,197  
Other income (expense)            
Interest expense        
Other expense          
Total other income (expense), net        
Net loss from continuing operations (1,075,964)       4,033,197  
Gain (Loss) from discontinued operations (515)       (1,854)  
Gain (Loss) from deconslidation of subsidiary        
Loss before income tax provision (1,076,479)       4,031,343  
Income tax provision        
Net loss (1,076,479)       4,031,343  
Income tax provision        
Revision of Prior Period, Reclassification, Adjustment [Member] | Product [Member]            
Net Revenue            
Total net revenue        
Revision of Prior Period, Reclassification, Adjustment [Member] | Service [Member]            
Net Revenue            
Total net revenue (2,505,240)       (2,797,004)  
Revision of Prior Period, Reclassification, Adjustment [Member] | Rentals [Member]            
Net Revenue            
Total net revenue          
Revision of Prior Period, Reclassification, Adjustment [Member] | Cost of Sales [Member]            
Cost of Revenue            
Total cost of sales $ 1,112,859       $ 2,521,949