SCHEDULE OF RECLASSIFIED PRIOR YEAR EXPENSES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Cost of goods sold | $ 9,866,756 | $ 10,640,297 | $ 18,343,293 | $ 16,080,548 |
| Marketing, general and administrative | $ 4,520,678 | 4,659,607 | $ 9,836,631 | 7,991,772 |
| Previously Reported [Member] | ||||
| Cost of goods sold | 10,258,463 | 15,346,213 | ||
| Marketing, general and administrative | 5,041,441 | 8,726,107 | ||
| Revision of Prior Period, Adjustment [Member] | ||||
| Cost of goods sold | 10,640,297 | 16,080,548 | ||
| Marketing, general and administrative | 4,659,607 | 7,991,772 | ||
| Reclassified [Member] | ||||
| Cost of goods sold | (381,834) | (734,335) | ||
| Marketing, general and administrative | $ 381,834 | $ 734,335 | ||
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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