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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Statement [Abstract]        
SALES, NET $ 18,229,463 $ 12,704,600 $ 49,718,396 $ 39,839,202
COST OF SALES 11,227,644 8,061,966 30,765,744 25,199,879
GROSS PROFIT 7,001,819 4,642,634 18,952,652 14,639,323
OPERATING EXPENSES, NET        
Selling, general and administrative 7,579,388 5,897,769 20,613,526 17,743,763
Gain on sale of asset (205,146) (205,146)
TOTAL OPERATING EXPENSES, NET 7,374,242 5,897,769 20,408,380 17,743,763
LOSS FROM OPERATIONS (372,423) (1,255,135) (1,455,728) (3,104,440)
OTHER INCOME (EXPENSE)        
Loss on debt extinguishment (1,888,889) (1,888,889)
Change in contingent consideration 372,000 774,900
Other income, net (486) 2,535 6,697 11,785
Interest (expense) income, net (396,709) (39,073) (617,758) (123,197)
TOTAL OTHER INCOME (EXPENSE) (2,286,084) 335,462 (2,499,950) 663,488
LOSS BEFORE TAXES (2,658,507) (919,673) (3,955,678) (2,440,952)
INCOME TAX BENEFIT
NET LOSS $ (2,658,507) $ (919,673) $ (3,955,678) $ (2,440,952)
NET LOSS PER SHARE-BASIC $ (0.29) $ (0.10) $ (0.43) $ (0.26)
NET LOSS PER SHARE-DILUTED $ (0.29) $ (0.10) $ (0.43) $ (0.26)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-BASIC 9,308,866 9,226,860 9,254,394 9,226,860
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-DILUTED 9,308,866 9,226,860 9,254,394 9,226,860