Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Details)

v3.23.3
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Summary of Significant Accounting Policies (Details) [Line Items]          
Cash balances $ 250,000   $ 250,000    
Working capital 47,000,000   47,000,000    
Decreased in working capital     8,400,000    
Cash from operating activities     2,400,000    
Liquidity needs     14,000,000    
Merchandise-in-transit amounted 258,935   258,935   $ 957,735
Other Assets, Miscellaneous, Current 2,584,464   2,584,464   1,796,680
Domain name     250,000    
Allowances for sales returns 243,099   243,099   549,250
Products are delivered 815,527   815,527   3,098,119
Revenue     3,567,138   3,414,019
Advertising costs 500,000 $ 7,300,000 2,100,000 $ 26,500,000  
Riverside Agreement [Member]          
Summary of Significant Accounting Policies (Details) [Line Items]          
Interest receivable 700,000   700,000    
Purchase price     500,000    
Amount of credit offering     35,000    
WAVE ADVANCE INC [Member]          
Summary of Significant Accounting Policies (Details) [Line Items]          
Interest receivable 700,000   700,000    
Purchase price     500,000    
Amount of credit offering     35,000    
Accounts Payable [Member]          
Summary of Significant Accounting Policies (Details) [Line Items]          
Vendors accounts payable     33,200,000   33,100,000
Credit card payable $ 2,200,000   $ 2,200,000   $ 3,300,000