SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Information of operating segment) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Revenue | $ 4,037,191 | $ 3,260,988 |
| Cost of goods sold | (18,168,288) | (11,391,040) |
| Gross Margin | (14,131,097) | (8,130,052) |
| Sales & Marketing | 2,548,953 | 7,405,705 |
| Product Development | 2,668,330 | 7,868,985 |
| General & Administrative | 7,665,647 | 6,388,007 |
| Total Operating Expenses | 12,882,930 | 21,662,697 |
| Loss from Operations | (27,014,027) | (29,792,749) |
| Other Income (Expense) | 33,981 | (40,555) |
| Net loss | (45,510,309) | (45,071,211) |
| Operating Segments [Member] | ||
| Revenue | 4,037,191 | 3,260,988 |
| Cost of goods sold | (18,168,288) | (11,391,040) |
| Gross Margin | (14,131,097) | (8,130,052) |
| Sales & Marketing | 2,548,953 | 7,405,705 |
| Product Development | 2,668,330 | 7,868,985 |
| General & Administrative | 7,665,647 | 6,388,007 |
| Total Operating Expenses | 12,882,930 | 21,662,697 |
| Loss from Operations | (27,014,027) | (29,792,749) |
| Other Income (Expense) | (18,496,282) | (15,278,462) |
| Net loss | $ (45,510,309) | $ (45,071,211) |
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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 Amount of capitalized development cost incurred during period and excluded from amortization for oil- and gas-producing activities accounted for under full cost method. Excludes acquisition and exploration costs and capitalized interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Details
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