v3.26.1
Schedule of Segment Reporting (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
U.S. operations segment sales $ 4,458,271 $ 3,274,946 $ 7,065,066 $ 6,445,809
Latin American operations segment cost of goods sold 4,361,446 2,693,279 6,567,581 5,334,286
General and administrative 1,167,053 846,662 2,026,273 1,232,301
Salaries and wages 677,282 436,163 1,343,618 750,405
Professional fees 314,145 323,062 574,834 558,096
Operating expenses 2,662,137 1,890,311 4,681,927 3,065,338
EBITDA (2,013,595) (1,031,077) (3,181,912) (1,472,794)
Depreciation and amortization expense (249,017) (200,494) (457,018) (399,924)
Interest income 59 6,600 1,808 11,736
Interest expense (184,551) (301,112) (359,454) (579,459)
Stock compensation expense (272,932) (77,073) (515,744) (81,097)
Consolidated net loss before income tax expense (2,720,036) (1,603,156) (4,512,320) (2,521,538)
UNITED STATES        
Segment Reporting [Line Items]        
U.S. operations segment sales 4,458,271 3,274,946 7,065,066 6,445,809
Latin American operations segment cost of goods sold 169,405 704,887 770,797 1,563,839
General and administrative 1,069,116 539,941 1,541,052 1,052,347
Salaries and wages 364,989 266,570 729,479 503,591
Professional fees 216,172 276,588 414,846 443,210
Operating expenses 1,650,277 1,083,099 2,685,377 1,999,148
Other income 29,768 29,768
EBITDA 2,688,357 1,486,960 3,638,660 2,882,822
Latin America [Member]        
Segment Reporting [Line Items]        
Latin American operations segment cost of goods sold 3,943,024 1,883,021 5,339,766 3,464,887
General and administrative 601,596 496,020 1,222,423 610,125
Salaries and wages 105,108 92,522 200,790 165,718
Professional fees 32,224 46,474 57,593 114,886
Operating expenses 738,928 635,016 1,480,806 890,729
EBITDA $ (4,681,952) $ (2,518,037) $ (6,820,572) $ (4,355,616)