v3.26.1
Schedule of Revenue and Segment Net Loss (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Net sales $ 3,312,800 $ 2,240,005
Cost of sales (2,458,854) (1,843,784)
Selling, general and administrative (6,171,894) (4,207,561)
Depreciation and amortization (426,229) (444,966)
Loss from continuing operations (5,744,177) (4,256,306)
Hard Tonneau Covers [Member]    
Segment Reporting [Line Items]    
Net sales 3,269,705 2,118,565
Cost of sales (2,429,589) (1,736,491)
Selling, general and administrative (2,742,013) (2,023,395)
Depreciation and amortization (378,443) (417,316)
Loss from continuing operations (2,280,340) (2,058,637)
Soft Tonneau Covers [Member]    
Segment Reporting [Line Items]    
Net sales 43,095 121,440
Cost of sales (29,265) (98,351)
Selling, general and administrative (29,215) (66,229)
Depreciation and amortization (4,552) (12,829)
Loss from continuing operations (19,937) (55,969)
Corporate/Eliminations [Member]    
Segment Reporting [Line Items]    
Net sales
Cost of sales (8,942)
Selling, general and administrative (3,400,666) (2,117,937)
Depreciation and amortization (43,234) (14,821)
Loss from continuing operations $ (3,443,900) $ (2,141,700)