ACCOUNTING POLICIES AND ESTIMATES (Tables)

12 Months Ended

Dec. 31, 2024

ACCOUNTING POLICIES AND ESTIMATES

Schedule of estimated useful lives of property and equipment, net

Automobiles and trucks	5 to 7 years
Buildings	39 years
Building improvements	Shorter of 15 years or remaining useful life
Furniture and fixtures	5 to 7 years
Office technology	3 to 7 years
Leasehold improvements	Shorter of 15 years or remaining lease term
Production and material handling equipment	5 to 10 years

Schedule of estimated useful lives of Intangible assets, net

Customer lists	10 years
Domain names	5 years
Enterprise resource planning systems	5 years
Trade names	10 years

Schedule of correction of immaterial error

	Three Months Ended
	March 31,		June 30,		September 30,		December 31,
	2023		2023		2023		2023		Total
Sales	$	48,389,040	$	50,303,527	$	36,266,271	$	36,715,250	$	171,674,088
Correction of immaterial error		1,420,492		792,350		610,215		766,681		3,589,738
Sales adjusted		49,809,532		51,095,877		36,876,486		37,481,931		175,263,826
Cost of goods sold		36,979,138		39,541,480		26,531,989		26,964,951		130,017,558
Correction of immaterial error		1,420,492		792,350		610,215		766,681		3,589,738
Cost of goods sold adjusted		38,399,630		40,333,830		27,142,204		27,731,632		133,607,296
Gross margin	$	11,409,902	$	10,762,047	$	9,734,282	$	9,750,299	$	41,656,530