| Revenue | 4.88M |
| Cost of revenue | 3.19M |
| Gross profit | 1.69M |
| Selling and shipping | 261.01K |
| General and administrative | 1.68M |
| Related party – professional fees | |
| Total operating expenses | 2.09M |
| Operating income | -395.26K |
| Interest income | 7.05K |
| Interest expense | -19.15K |
| Other income | 118.65K |
| Total other (expense) | 106.55K |
| Income (loss) before income taxes | -288.71K |
| Income tax expense (benefit) | -203.31K |
| Net income | -85.4K |
| Basic income per common share (in Dollars per share) | -0.01 |
| Diluted income per common share (in Dollars per share) | -0.01 |
| Weighted average common shares outstanding basic (in Shares) | 6.32M |
| Stock options (in Shares) | |
| Weighted average common shares outstanding diluted (in Shares) | 6.32M |