Organization and Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||
| Impairment charge | $ 1,674,000 | $ 0 | $ 1,674,000 | $ 0 | |
| Increase in cost of sales | 1,324,747 | 2,937,019 | |||
| Customer deposits | 6,175 | 6,175 | $ 44,195 | ||
| FDIC insured limit | 250,000 | 250,000 | |||
| FDIC uninsured amount | 12,837,154 | 12,837,154 | 15,868,574 | ||
| Cash, cash equivalents and restricted cash | 14,138,337 | 14,138,337 | 16,755,233 | ||
| Restricted cash | 210,876 | 257,530 | 210,876 | 257,530 | 257,530 |
| Provisions for excess and obsolete inventories | 708,688 | $ 419,616 | |||
| Advertising costs | 127,580 | 241,702 | |||
| Research and development costs | 494,475 | 964,121 | |||
| Shipping and handling costs | 204,778 | 395,767 | |||
| Total purchases from vendors | 3,289,093 | 3,562,550 | |||
| Employee retention credit | $ 0 | $ 937,482 | $ 0 | $ 1,267,055 | |
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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/exampleRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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