v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Oct. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]              
Bad debt expense $ 115,000 $ 90,930 $ 294,034 $ 155,930      
Allowance for credit losses 1,156,801   1,156,801   $ 1,173,441    
Allowance for customer rebates and deductions 4,675   4,675   4,897    
Inventory obsolescence expense 172,679 164,342 371,957 259,577      
Allowance for obsolete and slow-moving inventory 586,624   586,624   534,549    
Depreciation $ 45,350 $ 133,301 91,608 266,270      
Capitalized costs     $ 3,400,000        
Software, estimated useful life 5 years   5 years        
Impairment of goodwill     $ 0 0      
Impairment of long-lived assets     0 $ 0      
Earnout paid           $ 1,100,000  
Precision Healing earnout fair value         0    
Long-term debt, net of current portion $ 1,103,124   1,103,124   1,007,761    
CRG Term Loan [Member]              
Property, Plant and Equipment [Line Items]              
Estimated fair value of the long-term debt 41,600,000   41,600,000        
Long-term debt, net of current portion $ 44,200,000   $ 44,200,000        
Software Development [Member]              
Property, Plant and Equipment [Line Items]              
Useful life 5 years   5 years        
Nonrelated Party [Member]              
Property, Plant and Equipment [Line Items]              
Accounts receivable $ 11,989,698   $ 11,989,698   $ 12,408,819   $ 8,474,965