v3.25.2
Unaudited Condensed Consolidated Statements of Operations - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]            
Revenue, net $ 7,015,892 $ 6,454,418 $ 13,437,263 $ 13,444,164 $ 25,165,733 $ 19,492,606
Cost of goods sold (exclusive of depreciation expense shown below) 5,627,448 4,399,575 10,284,247 9,863,688 19,277,786 14,969,683
Gross profit 1,388,444 2,054,843 3,153,016 3,580,476 5,887,947 4,522,923
Operating expenses:            
Advertising and marketing expenses 281,503 284,572 572,382 627,981 1,171,696 641,831
General and administrative expenses 3,674,492 2,269,299 7,068,034 4,412,849 9,106,716 5,144,601
Provision for credit losses 20,213 29,508 31,484 123,562
Depreciation and amortization expenses 25,757 32,347 51,121 75,099 126,791 148,763
Total operating expenses 4,001,965 2,586,218 7,721,045 5,115,929 10,436,687 6,058,757
Loss from operations (2,613,521) (531,375) (4,568,029) (1,535,453) (4,548,740) (1,535,834)
Other income (expense)            
Interest expense (2,105,348) (1,306,524) (3,962,327) (2,442,824) (5,270,404) (653,429)
Change in fair value of warrant liabilities 42,744 (286,684) 519,327 (452,045) (433,725)
Change in fair value of conversion option liabilities 88,510 (176,194) 360,989 (236,859) (204,487)
Gain on forgiveness of payable         319,900
Gain on conversion of debt to preferred stock 433,881 433,881    
Foreign exchange loss (15,338) (5,816) (8,829) (10,520) (48,071)
Resale commissions income 16,680 61,600 85,100 134,600 106,353
Other income (expense), net (117,902) 267,386 (257,223) 225,812 117,531 65,949
Total other expense, net (1,656,773) (1,507,832) (2,852,582) (2,831,336) (5,384,656) (481,127)
Loss before income taxes (4,270,294) (2,039,207) (7,420,611) (4,366,789) (9,933,396) (2,016,961)
Income tax benefit (expense) 9,712 400,000 (522,568) (838,055) 838,055
Net loss $ (4,270,294) $ (2,029,495) $ (7,020,611) $ (4,889,357) $ (10,771,451) $ (1,178,906)
Net loss per common share, basic (in Dollars per share) $ (0.11) $ (0.06) $ (0.19) $ (0.15) $ (0.32) $ (0.05)
Net loss per common share, diluted (in Dollars per share) $ (0.11) $ (0.06) $ (0.19) $ (0.15) $ (0.32) $ (0.05)
Weighted average number of common shares outstanding, basic (in Shares) 37,222,427 31,976,585 36,309,363 31,898,151 33,505,605 24,875,667
Weighted average number of common shares outstanding, diluted (in Shares) 37,222,427 31,976,585 36,309,363 31,898,151 33,505,605 24,875,667