XML 45 R35.htm IDEA: XBRL DOCUMENT v3.24.3
Nature of Operations and Summary of Significant Accounting Policies (Details Narrative)
3 Months Ended 9 Months Ended
Sep. 30, 2024
USD ($)
shares
Sep. 30, 2023
USD ($)
shares
Sep. 30, 2024
USD ($)
Segment
shares
Sep. 30, 2023
USD ($)
shares
Dec. 31, 2023
USD ($)
Product Information [Line Items]          
Number of operating segment | Segment     1    
FDIC insured amount $ 250,000   $ 250,000    
Inventory valuation reserves $ 578,622   578,622   $ 675,886
Cost of property repairs and maintenance     $ 2,500    
Estimated useful life 3 years   3 years    
Impairment of long-lived assets $ 0 $ 0 $ 0 $ 0  
Value of money market fund 256,062   $ 256,062   101,510
Sales return rate     6.00% 6.45%  
Shipping and handling costs     $ 18,749,793 $ 17,091,747  
Sales and excise tax payable $ 288,466   $ 288,466   $ 288,466
Concentration risk customer     During the three and nine months ended September 30, 2024 and 2023, the Company had no customer that accounted for 10% or more of total net revenues. In addition, as of September 30, 2024 and December 31, 2023, the Company had no customer that accounted for 10% or more of gross accounts receivable.    
Advertising and promotion expenses     $ 3,096,997 $ 2,617,318  
Antidilutive securities excluded from computation of earnings per share, amount | shares 0 0 0 0  
Customer [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]          
Product Information [Line Items]          
Concentration risk percentage     99.00% 100.00%