v3.26.1
SEGMENT REPORTING (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Sales, net $ 10,036,275 $ 10,195,763 $ 18,292,428 $ 17,737,346
Cost of sales 4,262,550 3,979,145 7,489,639 6,761,620
Gross profit 5,773,725 6,216,618 10,802,789 10,975,726
Selling expenses 4,423,814 4,193,635 8,507,658 8,161,345
General and administration expenses 2,703,880 1,624,819 4,326,894 3,286,195
Loss from operations (1,353,969) 398,164 (2,031,763) (471,814)
Direct Sales [Member]        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Sales, net 5,235,480 5,497,973 9,462,846 9,808,448
Cost of sales 1,537,267 1,451,868 2,765,556 2,637,462
Gross profit 3,698,213 4,046,105 6,697,290 7,170,986
Selling expenses 3,356,449 3,255,050 6,435,164 6,341,306
Contribution margin $ 341,764 $ 791,055 $ 262,126 $ 829,680
Direct Sales [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Concentration Risk, Percentage 52.20% 53.90% 51.70% 55.30%
Distributor Sales [Member]        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Sales, net $ 4,800,795 $ 4,697,790 $ 8,829,582 $ 7,928,898
Cost of sales 2,725,283 2,527,277 4,724,083 4,124,158
Gross profit 2,075,512 2,170,513 4,105,499 3,804,740
Selling expenses 826,232 653,604 1,569,179 1,293,639
Contribution margin $ 1,249,280 $ 1,516,909 $ 2,536,320 $ 2,511,101
Distributor Sales [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Concentration Risk, Percentage 47.80% 46.10% 48.30% 44.70%
Unallocated [Member]        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Sales, net
Cost of sales
Gross profit
Selling expenses 241,133 284,981 503,315 526,400
General and administration expenses $ 2,703,880 $ 1,624,819 $ 4,326,894 $ 3,286,195