Segment and Geographic Information - Schedule of Information About the Assets and Liabilities (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||||||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Financial statement line item: | |||||||||
Reportable segment assets | $ 6,034,501 | $ 6,034,501 | $ 9,350,230 | ||||||
Reportable segment liabilities | 5,412,528 | 5,412,528 | $ 6,039,222 | ||||||
Financial statement line item: | |||||||||
Revenues from external customers | 713,135 | $ 2,863,679 | 1,770,645 | $ 5,153,672 | |||||
Cost of revenue, excluding amortization | 1,005,679 | 2,328,621 | |||||||
Technology expenses, excluding amortization | 346,242 | 748,339 | |||||||
Sales and marketing expenses | 258,382 | 1,082,949 | 605,522 | 1,748,890 | |||||
Supply development expenses | 99,090 | 137,511 | 192,771 | 335,350 | |||||
Fulfillment expenses | 248,225 | 433,189 | 541,991 | 844,043 | |||||
Other segment items | [1] | 910,958 | 2,986,859 | ||||||
Depreciation & amortization expense | 865,441 | 1,203,433 | |||||||
Interest expense | 4,474 | 1,946 | 8,939 | ||||||
Interest income | (398) | (9,163) | (3,186) | (39,661) | |||||
Interest and penalties on sales tax liability | (9,620) | 8,920 | |||||||
Income tax expense | |||||||||
Reportable segment income (loss) | $ (1,047,243) | $ (1,658,396) | $ (2,109,024) | $ (2,902,117) | $ (2,705,639) | $ (5,011,141) | |||
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- References No definition available.
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- Definition The amount of expense towards supply development. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amounts expended for printing of marketing and compliance communications and fulfillment services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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