Schedule of Segment Reporting Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Abstract] | ||||
| Net Sales | $ 22,323,212 | $ 18,783,908 | $ 65,427,640 | $ 61,961,652 |
| Cost of sales | 17,951,295 | 15,036,367 | 52,406,840 | 50,776,850 |
| Gross profit | 4,371,917 | 3,747,541 | 13,020,800 | 11,184,802 |
| Employee compensation and benefits | 1,557,870 | 1,624,149 | 5,199,679 | 4,813,631 |
| Stock-based compensation expense | 849,030 | 1,473,065 | 2,745,256 | 4,879,170 |
| Merchant and bank fees | 1,188,715 | 1,009,251 | 3,680,255 | 3,120,256 |
| Facility costs | 128,307 | 144,827 | 387,871 | 454,706 |
| Consulting and outside provider costs | 766,107 | 298,683 | 1,998,914 | 1,493,001 |
| Sales and marketing costs | 616,141 | 556,914 | 1,727,712 | 1,560,971 |
| Amortization of capitalized software costs | 78,170 | 160,745 | 367,907 | 483,832 |
| Amortization of intangible assets | 563,847 | 585,349 | 1,692,037 | 1,686,328 |
| Other operating expenses | 217,161 | 382,226 | 735,553 | 925,764 |
| Total operating expenses | 5,965,348 | 6,235,209 | 18,535,184 | 19,417,659 |
| Loss from operations | $ (1,593,431) | $ (2,487,668) | $ (5,514,384) | $ (8,232,857) |
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- Definition Facility expense. No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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