Condensed Consolidated Statements of Operations (unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Income Statement [Abstract] | Â | Â | Â | Â |
| Net revenue | $ 16,119,809 | $ 104,257,478 | $ 32,320,813 | $ 199,149,626 |
| Cost of goods sold | 12,059,825 | 83,674,247 | 24,829,288 | 160,072,167 |
| Gross profit | 4,059,984 | 20,583,231 | 7,491,525 | 39,077,459 |
| Operating expenses: | Â | Â | Â | Â |
| Advertising | 423,153 | 9,437,657 | 1,567,293 | 19,138,949 |
| Selling, general and administrative | 5,128,823 | 9,940,889 | 11,157,741 | 21,613,616 |
| Depreciation | 1,978,114 | 2,142,433 | 3,977,030 | 4,096,895 |
| Total operating expenses | 7,530,090 | 21,520,979 | 16,702,064 | 44,849,460 |
| Loss from operations | (3,470,106) | (937,748) | (9,210,539) | (5,772,001) |
| Loss on extinguishment of debt | 879,045 | |||
| Change in fair value of warrants | 15,000 | (541,000) | ||
| Interest expense | 522,861 | 939,166 | ||
| Loss before income tax benefit | (4,007,967) | (937,748) | (10,487,750) | (5,772,001) |
| Income tax benefit (expense) | (1,000) | 38,037 | (1,000) | 919,103 |
| Net loss | $ (4,008,967) | $ (899,711) | $ (10,488,750) | $ (4,852,898) |
| Loss per common share | Â | Â | Â | Â |
| Loss per share (basic and diluted) (in Dollars per share) | $ (0.11) | $ (0.03) | $ (0.3) | $ (0.14) |
| Weighted average number of shares (basic and diluted) (in Shares) | 35,007,018 | 33,983,680 | 34,991,580 | 33,974,791 |
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of addition (reduction) to the amount at which an asset could be incurred (settled) in a current transaction between willing parties. No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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