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

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Three Months Ended March 31, 

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2025

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2024

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Consumer

    

Commercial

    

Consolidated

    

Consumer

    

Commercial

    

Consolidated

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Sales

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$

36,770,604

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$

11,485,225

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$

48,255,829

 

$

28,226,017

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$

11,631,763

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$

39,857,780

Cost of goods sold

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32,559,701

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3,728,104

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36,287,805

 

 

24,676,828

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4,860,268

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29,537,096

Selling, general and administrative

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3,887,906

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4,516,356

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8,404,262

 

 

3,251,490

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4,385,486

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7,636,976

Depreciation and amortization

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180,632

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264,709

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445,341

 

 

93,676

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249,889

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343,565

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Operating income

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$

142,365

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$

2,976,056

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$

3,118,421

 

$

204,023

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$

2,136,120

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$

2,340,143

Schedule of operating income to income before income taxes

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Three Months Ended March 31, 

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2025

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2024

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Consumer

    

Commercial

    

Consolidated

    

Consumer

    

Commercial

    

Consolidated

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Operating income

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$

142,365

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$

2,976,056

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$

3,118,421

 

$

204,023

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$

2,136,120

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$

2,340,143

Other income

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849

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204,756

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205,605

 

 

8,005

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230,523

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238,528

Interest expense

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(54,047)

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(52,274)

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(106,321)

 

 

(64,401)

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(56,453)

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(120,854)

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Income before income taxes

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$

89,167

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$

3,128,538

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$

3,217,705

 

$

147,627

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$

2,310,190

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$

2,457,817

Schedule Of Segment Reporting, Capital Expenditures

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Three Months Ended March 31, 

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2025

    

2024

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Consumer

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$

268,953

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$

217,179

Commercial

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—

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49,443

Corporate

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116,034

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374,787

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$

384,987

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$

641,409

Schedule of total assets by segments

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As of

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March 31, 2025

    

December 31, 2024

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Consumer

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$

41,000,003

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$

40,454,328

Commercial

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33,647,370

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33,068,887

Corporate

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5,016,954

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4,347,274

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$

79,664,327

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$

77,870,489

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