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SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2024
SEGMENT INFORMATION  
Schedule of segment reporting

Year Ended December 31, 

    

2024

2023

 

Consumer

    

Commercial

    

Consolidated

    

Consumer

    

Commercial

    

Consolidated

Sales

$

130,469,468

$

49,906,761

$

180,376,229

 

$

129,413,669

$

45,850,157

$

175,263,826

Cost of goods sold

 

114,587,598

 

21,472,844

 

136,060,442

 

 

113,765,111

 

19,842,185

 

133,607,296

Selling, general and administrative

 

15,211,970

 

19,393,162

 

34,605,132

 

 

10,640,840

 

20,896,837

 

31,537,677

Depreciation and amortization

 

524,510

 

1,027,264

 

1,551,774

 

 

325,227

 

1,036,837

 

1,362,064

Operating income

$

145,390

$

8,013,491

$

8,158,881

 

$

4,682,491

$

4,074,298

$

8,756,789

Schedule of operating income to income before income taxes

Year Ended December 31, 

2024

2023

Consumer

    

Commercial

    

Consolidated

    

Consumer

    

Commercial

    

Consolidated

Operating income

$

145,390

$

8,013,491

$

8,158,881

 

$

4,682,491

$

4,074,298

$

8,756,789

Other income

 

104,561

 

933,121

 

1,037,682

 

 

83,806

 

643,976

 

727,782

Interest expense

 

(228,792)

 

(218,591)

 

(447,383)

 

 

(192,393)

 

(270,808)

 

(463,201)

Income before income taxes

$

21,159

$

8,728,021

$

8,749,180

 

$

4,573,904

$

4,447,466

$

9,021,370

Schedule Of Segment Reporting, Capital Expenditures

Year Ended December 31, 

    

2024

    

2023

Consumer

$

3,159,705

$

1,856,490

Commercial

 

144,419

 

194,575

Corporate

 

454,280

 

187,046

$

3,758,404

$

2,238,111

Schedule of total assets by segments

As of

    

December 31, 2024

    

December 31, 2023

Consumer

$

40,454,328

$

35,839,361

Commercial

 

33,068,887

 

33,777,041

Corporate

 

4,347,274

 

3,857,827

$

77,870,489

$

73,474,229