v3.26.1
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Income Statement [Abstract]    
Net revenue $ 2,606,795 $ 3,170,863
Cost of goods sold 2,206,135 2,641,007
Gross profit 400,660 529,856
Operating expenses:    
General and administrative 859,220 385,639
Salaries and wages 666,336 314,242
Professional fees 260,689 235,034
Shipping and handling to customers 155,891 106,545
Advertising and promotions 77,654 133,567
Total operating expenses 2,019,790 1,175,027
Operating loss (1,619,130) (645,171)
Other income (expense):    
Interest income 1,749 5,136
Interest expense (174,903) (278,347)
Total other income (expense) (173,154) (273,211)
Net loss (1,792,284) (918,382)
Gain (loss) on foreign currency translation (56,245) 8,209
Net other comprehensive loss $ (1,848,529) $ (910,173)
Weighted average common shares outstanding - basic 14,424,086 8,745,747
Weighted average common shares outstanding - diluted 14,424,086 8,745,747
Net loss per common share - basic $ (0.12) $ (0.11)
Net loss per common share - diluted $ (0.12) $ (0.11)