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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Net Sales $ 18,783,908 $ 23,210,850 $ 61,961,652 $ 64,753,246
Cost of sales 15,036,367 20,220,237 50,776,850 55,244,862
Gross profit 3,747,541 2,990,613 11,184,802 9,508,384
Operating expenses        
Selling, general and administrative expenses 5,489,115 5,908,603 17,247,499 20,954,914
Amortization of capitalized software costs 160,745 254,292 483,832 935,766
Amortization of intangible assets 585,349 607,917 1,686,328 1,823,751
Total operating expenses 6,235,209 6,770,812 19,417,659 23,714,431
Loss from operations (2,487,668) (3,780,199) (8,232,857) (14,206,047)
Other income (expenses)        
Interest income 1,811 3,588 5,223
Interest expense (135,005) (280,953) (487,950) (795,694)
Other income 38,540 38,540  
Total other income (expenses) (94,654) (280,953) (445,822) (790,471)
Net loss before income taxes (2,582,322) (4,061,152) (8,678,679) (14,996,518)
Income tax benefit 144,860 434,076
Net loss $ (2,437,462) $ (4,061,152) $ (8,244,603) $ (14,996,518)
Net loss per share - basic $ (0.08) $ (0.16) $ (0.28) $ (0.59)
Net loss per share - diluted $ (0.08) $ (0.16) $ (0.28) $ (0.59)
Weighted average common shares outstanding - basic 30,402,871 25,964,213 29,446,269 25,574,719
Weighted average common shares outstanding - diluted 30,402,871 25,964,213 29,446,269 25,574,719