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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenues, net $ 22,417,448 $ 14,800,518 $ 43,485,057 $ 27,154,501
Cost of revenues (11,059,899) (6,443,910) (22,511,806) (12,341,179)
Gross profit 11,357,549 8,356,608 20,973,251 14,813,322
Operating expenses        
Selling and marketing 10,245,912 6,480,625 19,752,883 12,006,727
General and administrative 1,957,975 2,275,642 3,671,161 3,951,606
Total operating expenses 12,203,887 8,756,267 23,424,044 15,958,333
Loss from operations (846,338) (399,659) (2,450,793) (1,145,011)
Other (expenses) income        
Other expense (2,438) (3,944) (14,717) (9,394)
Interest expense (62,392) (20,567) (123,488) (104,125)
Other income 20,818 13,754 38,448 20,693
Total other expenses, net (44,012) (10,757) (99,757) (92,826)
Loss before income taxes (890,350) (410,416) (2,550,550) (1,237,837)
Income tax benefit 120,982 97,009 545,938 279,542
Net loss (769,368) (313,407) (2,004,612) (958,295)
Other comprehensive loss        
Foreign currency translation adjustments (9,192) (9,497) (7,853) (11,913)
Total comprehensive loss $ (778,560) $ (322,904) $ (2,012,465) $ (970,208)
Basic loss per common share $ (0.02) $ (0.01) $ (0.06) $ (0.03)
Diluted loss per common share $ (0.02) $ (0.01) $ (0.06) $ (0.03)
Weighted-average number of common shares outstanding, basic 35,055,293 34,939,695 35,056,510 33,300,000
Weighted-average number of common shares outstanding, diluted 35,055,293 34,939,695 35,056,510 33,300,000