Summary of Significant Accounting Policies (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2023 |
Dec. 31, 2022 |
Mar. 31, 2022 |
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Summary of Significant Accounting Policies (Details) [Line Items] | |||
Cash balances | $ 250,000 | ||
Working capital | 45,900,000 | ||
Decreased in working capital | 3,600,000 | ||
Cash from operating activities | 500,000 | ||
Liquidity needs | 5,000,000 | ||
Sale and issuance of convertible notes | 2,900,000 | ||
Warrant | 2,000,000 | ||
Merchandise-in-transit amounted | 413,628 | $ 957,735 | |
Other Assets, Miscellaneous, Current | 2,204,192 | 1,796,680 | |
Domain name | 250,000 | ||
Vendors accounts payable | 33,100,000 | ||
Credit card payable | 3,300,000 | ||
Allowances for sales returns | 1,210,692 | 549,250 | |
Products are delivered | 1,169,758 | 3,098,119 | |
Revenue | 3,533,519 | $ 3,414,019 | |
Advertising costs expense | 1,100,000 | $ 9,700,000 | |
Accounts Payable [Member] | |||
Summary of Significant Accounting Policies (Details) [Line Items] | |||
Vendors accounts payable | 34,800,000 | ||
Credit card payable | $ 3,300,000 |
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- Definition The entire disclosure of changes in working capital. No definition available.
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. No definition available.
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- Definition Domain name. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The working capital deficiency. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The carrying value as of the balance sheet date of securities received as collateral from a counterparty that were re-pledged, sold, delivered or otherwise reused by the entity. No definition available.
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- Definition The costs of direct-response advertising whose primary purpose is to elicit sales to customers who could be shown to have responded specifically to the advertising and that results in probable future benefits and are reported as assets net of accumulated amortization. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of increase (decrease) in deferred revenue. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition Gross amount of merchandise or supplies to which the entity holds the title but does not hold physical possession because the goods are currently being transported. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Cash outflows under financing arrangements with vendors (seller-financed debt), which had a maturity date at inception of more than one year (or more than one operating cycle, if longer); such debt may have arisen from purchases of property, plant and equipment or other productive assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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