v3.26.1
REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)
6 Months Ended
Jun. 30, 2026
Prior Period Adjustment [Abstract]  
Schedule of Aforementioned Revisions Consolidated Statements Operations

The following tables present the effects of the aforementioned revisions on the Company’s consolidated statements of operations for the quarterly period ended June 30, 2025.

 

   Three months ended   Six months ended 
   June 30, 2025
(Unaudited)
   June 30, 2025
(Unaudited)
 
   As Reported   Adjustments   As Revised   As Reported   Adjustments   As Revised 
Revenue  $21,103,134   $(642,097)  $20,461,037   $40,651,700   $(1,221,915)  $39,429,785 
Cost of goods sold  $16,669,281   $(642,097)  $16,027,184   $31,732,040   $(1,221,915)  $30,510,125