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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2025
SEGMENT INFORMATION  
Schedule of segment reporting

Three Months Ended March 31, 

    

2025

2024

 

Consumer

    

Commercial

    

Consolidated

    

Consumer

    

Commercial

    

Consolidated

Sales

$

36,770,604

$

11,485,225

$

48,255,829

 

$

28,226,017

$

11,631,763

$

39,857,780

Cost of goods sold

 

32,559,701

 

3,728,104

 

36,287,805

 

 

24,676,828

 

4,860,268

 

29,537,096

Selling, general and administrative

 

3,887,906

 

4,516,356

 

8,404,262

 

 

3,251,490

 

4,385,486

 

7,636,976

Depreciation and amortization

 

180,632

 

264,709

 

445,341

 

 

93,676

 

249,889

 

343,565

Operating income

$

142,365

$

2,976,056

$

3,118,421

 

$

204,023

$

2,136,120

$

2,340,143

Schedule of operating income to income before income taxes

Three Months Ended March 31, 

2025

2024

Consumer

    

Commercial

    

Consolidated

    

Consumer

    

Commercial

    

Consolidated

Operating income

$

142,365

$

2,976,056

$

3,118,421

 

$

204,023

$

2,136,120

$

2,340,143

Other income

 

849

 

204,756

 

205,605

 

 

8,005

 

230,523

 

238,528

Interest expense

 

(54,047)

 

(52,274)

 

(106,321)

 

 

(64,401)

 

(56,453)

 

(120,854)

Income before income taxes

$

89,167

$

3,128,538

$

3,217,705

 

$

147,627

$

2,310,190

$

2,457,817

Schedule Of Segment Reporting, Capital Expenditures

Three Months Ended March 31, 

    

2025

    

2024

Consumer

$

268,953

$

217,179

Commercial

 

 

49,443

Corporate

 

116,034

 

374,787

$

384,987

$

641,409

Schedule of total assets by segments

As of

    

March 31, 2025

    

December 31, 2024

Consumer

$

41,000,003

$

40,454,328

Commercial

 

33,647,370

 

33,068,887

Corporate

 

5,016,954

 

4,347,274

$

79,664,327

$

77,870,489