v3.25.2
Schedule of Segment Reporting Information (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Net Sales $ 20,900,731 $ 20,020,502 $ 43,177,744 $ 41,542,396
Cost of sales 17,045,106 16,760,007 35,740,483 35,024,625
Gross profit 3,855,625 3,260,495 7,437,261 6,517,771
Operating expenses        
Depreciation of capitalized software costs     323,080 681,474
Amortization of intangible assets 557,062 607,917 1,100,979 1,215,834
Total operating expenses 6,433,149 10,742,924 13,182,450 16,943,619
Loss from operations (2,577,524) (7,482,429) (5,745,189) (10,425,848)
Reportable Subsegments [Member]        
Segment Reporting Information [Line Items]        
Net Sales 20,900,731 20,020,502 43,177,744 41,542,396
Cost of sales 17,045,106 16,760,007 35,740,483 35,024,625
Gross profit 3,855,625 3,260,495 7,437,261 6,517,771
Operating expenses        
Employee compensation and benefits 1,768,705 1,711,341 3,416,003 3,252,524
Stock-based compensation expense 1,607,872 6,226,045 3,410,007 7,525,920
Merchant and bank fees 995,974 882,974 2,111,005 1,802,417
Facility costs 138,606 148,500 309,879 245,879
Consulting and outside provider costs 661,474 734,483 1,412,413 1,702,053
Depreciation of capitalized software costs 161,543 302,738 323,087 681,474
Amortization of intangible assets 557,061 607,917 1,100,979 1,215,834
Other operating expenses 541,914 128,926 1,099,076 517,518
Total operating expenses 6,433,149 10,742,924 13,182,449 16,943,619
Loss from operations $ (2,577,424) $ (7,482,429) $ (5,745,189) $ (10,425,848)