v3.26.1
SEGMENTS - Schedule of Segment Reporting Information, by Segment (Details) - Operating Segments [Member] - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting [Line Items]    
Total revenue $ 12,176,573 $ 15,026,015
% of total revenue 100.00% 100.00%
Change in total revenue $ (2,849,442)  
% of change in total revenue (19.00%)  
Cost of sales $ 9,053,952 $ 11,105,751
% of Cost of sales 74.40% 73.90%
Change in cost of sales $ (2,051,799)  
% of change in Cost of sales (18.50%)  
Gross margin $ 3,122,621 $ 3,920,264
% of Gross margin 25.60% 26.10%
Change in Gross margin $ (797,643)  
% of change in Gross margin (20.30%)  
Payroll & related costs $ 1,854,186 $ 2,280,520
% of Payroll & related costs 15.20% 15.20%
Change in Payroll & related costs $ (426,334)  
% of change in Payroll & related costs (18.70%)  
Insurance $ 182,804 $ 113,079
% of Insurance 1.50% 0.70%
Change in Insurance $ 69,725  
% of change in Insurance 61.70%  
Travel & entertainment $ 22,270 $ 20,005
% of Travel & entertainment 0.20% 0.10%
Change in Travel & entertainment $ 2,265  
% of change in Travel & entertainment 11.30%  
Advertising & marketing $ 1,551 $ 1,483
% of Advertising & marketing 0.00% 0.00%
Change in Advertising & marketing $ 68  
% of change in Advertising & marketing 4.60%  
Banking and credit card processing $ 4,224 $ 8,546
% of Banking and credit card processing 0.00% 0.10%
Change in Banking and credit card processing $ (4,322)  
% of change in Banking and credit card processing (50.60%)  
Professional fees $ 249,443 $ 525,449
% of Professional fees 2.10% 3.50%
Change in Professional fees $ (276,006)  
% of change in Professional fees (52.50%)  
Total Cash Operating Expenses $ 2,676,935 $ 3,357,288
% of Total Cash Operating Expenses 22.00% 22.30%
Change in Total Cash Operating Expenses $ (680,353)  
% of change in Total Cash Operating Expenses (20.30%)  
Credit loss expense $ 8,199 $ 9,381
% of Credit loss expense 0.10% 0.10%
Change in Credit loss expense $ (1,182)  
% of change in Credit loss expense (12.60%)  
Share based compensation $ 8,464 $ 161,796
% of Share based compensation 0.10% 1.00%
Change in Share based compensation $ (153,332)  
% of change in Share based compensation (94.80%)  
Depreciation & amortization $ 60,330 $ 71,749
% of Depreciation & amortization 0.50% 0.50%
Change in Depreciation & amortization $ (11,419)  
% of change in Depreciation & amortization (15.90%)  
Taxes & fees $ 18,000 $ 59,594
% of Taxes & fees 0.10% 0.40%
Change in Taxes & fees $ (41,594)  
% of change in Taxes & fees (69.80%)  
Noncash operating expense $ 94,993 $ 302,520
% of Noncash operating expense 0.80% 2.00%
Change in Noncash operating expense $ (207,527)  
% of change in Noncash operating expense (68.60%)  
Interest expense $ 7,302 $ 6,637
% of Interest expense 0.10% 0.00%
Change in Interest expense $ 665  
% of change in Interest expense 10.00%  
Total other expense $ 7,302 $ 6,637
% of Total other expense 0.10% 0.00%
Change in Total other expense $ 665  
% of change in Total other expense (10.00%)  
% of Income tax expense 0.00% 0.00%
Net income from continuing operations $ 343,391 $ 253,819
% of Net income from continuing operations 2.80% 1.70%
Change in Net income from continuing operations $ 89,572  
% of change in Net income from continuing operations 35.30%  
Segment assets $ 12,110,883 $ 18,543,636
Expenditures for segment assets 31,183 163,366
Computer Equipment [Member]    
Segment Reporting [Line Items]    
Computer and IT, Office, facility, vehicles $ 142,821 $ 101,769
% of Computer and IT, Office, facility, vehicles 1.20% 0.70%
Change in Computer and IT, Office, facility, vehicles $ 41,052  
% of change in Computer and IT, Office, facility, vehicles 40.30%  
Office Equipment [Member]    
Segment Reporting [Line Items]    
Computer and IT, Office, facility, vehicles $ 219,636 $ 306,438
% of Computer and IT, Office, facility, vehicles 1.80% 2.00%
Change in Computer and IT, Office, facility, vehicles $ (86,802)  
% of change in Computer and IT, Office, facility, vehicles (28.30%)  
Digital Channels [Member]    
Segment Reporting [Line Items]    
Total revenue $ 6,636,757 $ 7,789,527
% of total revenue 54.50% 51.80%
Change in total revenue $ (1,152,770)  
% of change in total revenue (14.80%)  
National Distribution [Member]    
Segment Reporting [Line Items]    
Total revenue $ 2,478,888 $ 2,802,870
% of total revenue 20.40% 18.70%
Change in total revenue $ (323,982)  
% of change in total revenue (11.60%)  
Local Distribution [Member]    
Segment Reporting [Line Items]    
Total revenue $ 3,060,928 $ 4,433,618
% of total revenue 25.10% 29.50%
Change in total revenue $ (1,372,690)  
% of change in total revenue (31.00%)