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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Sales - net $ 7,398,278 $ 6,130,661 $ 13,995,397 $ 11,361,995
Costs and expenses        
Cost of sales 6,847,450 5,646,291 12,982,785 10,715,074
General and administrative expenses 1,805,734 2,369,026 3,294,764 4,565,672
Depreciation and amortization 264,368 277,608 540,891 550,695
Total costs and expenses 8,917,552 8,292,925 16,818,440 15,831,441
Loss from operations (1,519,274) (2,162,264) (2,823,043) (4,469,446)
Other income (expense)        
Interest income 14,461 22,621
Other income 60,450 (308,189) 124,250 (343,597)
Interest expense (1,902,409) (12,819) (2,561,562) (27,160)
Total other income (expense) - net (1,841,959) (306,547) (2,437,312) (348,136)
Net loss $ (3,361,233) $ (2,468,811) $ (5,260,355) $ (4,817,582)
Loss per share - basic $ (1.67) $ (1.78) $ (2.79) $ (3.54)
Loss per share - diluted $ (1.67) $ (1.78) $ (2.79) $ (3.54)
Weighted average number of shares - basic 2,007,608 1,387,796 1,886,233 1,362,638
Weighted average number of shares - diluted 2,007,608 1,387,796 1,886,233 1,362,638
Comprehensive loss:        
Change in fair value of debt securities
Total comprehensive loss: $ (3,361,233) $ (2,468,811) $ (5,260,355) $ (4,817,582)