| Revenue | 3.45M |
| Cost of revenue | 2.66M |
| Gross profit | 787.27K |
| Operating expenses | |
| Selling and shipping | 244.34K |
| General and administrative | 1.41M |
| Related party – professional fees | |
| Total operating expenses | 1.66M |
| Operating income | -869.81K |
| Other income (expense) | |
| Interest income | 8.19K |
| Interest expense | -52.79K |
| Other income | 12.02K |
| Total other (expense) | -32.58K |
| Income (loss) before income taxes | -902.39K |
| Income tax expense (benefit) | -462.38K |
| Net income | -440.01K |
| Basic income per common share (in Dollars per share) | -0.07 |
| Diluted income per common share (in Dollars per share) | -0.07 |
| Weighted average common shares outstanding basic (in Shares) | 6.06M |
| Effect of potential common share issuance: | |
| Stock options (in Shares) | |
| Weighted average common shares outstanding diluted (in Shares) | 6.06M |