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SCHEDULE OF OPERATIONS, ASSETS AND CAPITAL EXPENDITURES FOR OUR BUSINESS SEGMENTS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Abstract]        
Net revenue $ 28,136,757 $ 25,804,252 $ 55,935,291 $ 49,238,348
Cost of goods sold 1,981,347 1,937,282 3,904,936 3,772,249
General and administrative 5,733,083 3,956,788 10,607,704 8,001,999
Sales and marketing [1] 16,868,607 15,677,531 33,875,506 30,761,528
Research and development 1,154,232 1,056,796 1,913,824 2,007,155
Depreciation and amortization [2],[3] 619,111 688,546 1,206,363 1,382,578
Other expense [4] 2,191,521 1,987,050 4,440,415 3,433,146
Net income (loss) from continuing operations (411,144) 500,259 (13,457) (120,307)
Adjusted EBITDA $ 5,010,778 $ 4,719,827 $ 9,272,946 $ 7,414,885
[1] For the three and six months ended June 30, 2026 and 2025, sales and marketing included compensation and benefits, commissions, travel and other sales and marketing expenses.
[2] Depreciation expense of $7,021 and $12,482 was reclassified as continuing operations in the three and six months ended June 30, 2025, respectively, and is therefore no longer reflected in discontinued operations.
[3] Depreciation expense of $7,021 and $12,482 was reclassified as continuing operations in the three and six months ended June 30, 2025, respectively, and is therefore no longer reflected in discontinued operations.
[4] For the three and six months ended June 30, 2026, other expense included interest expense, share of losses from equity method investments and loss on disposal of property and equipment, offset by interest income. For the three months ended June 30, 2025, other expense included interest expense and share of losses from equity method investments. For the six months ended June 30, 2025, other expense included interest expense and share of losses from equity method investments, offset by interest income and gain on disposal of property and equipment.