XML 12 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Consolidated Statements of Operations    
Net Sales $ 26,986,627 $ 31,507,722
Cost of Goods Sold 25,926,447 32,107,312
Gross Profit (Loss) 1,060,180 (599,590)
Operating Expenses:    
Selling and Administrative Expenses 6,224,234 5,237,656
Total Operating Expenses 6,224,234 5,237,656
Operating Loss (5,164,054) (5,837,246)
Other Income 120,666 108,234
Income (Loss) Before Income Taxes (5,043,388) (5,729,012)
Provision (Benefit) for Income Taxes 572,226 (1,327,428)
Net Loss $ (5,615,614) $ (4,401,584)
Net Loss per Common Share    
Basic $ (5.81) $ (4.56)
Diluted $ (5.81) $ (4.56)
Basic 966,132 966,132
Diluted 966,132 966,132
Cash Dividends Declared Per Common Share $ 0.33 $ 0.64