CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 22,851,869	$ 20,609,003
Accounts receivable, net of allowances	5,065,919	4,384,238
Notes receivable		2,000
Inventories	27,381,184	25,705,524
Prepaid expenses	1,166,819	874,203
Other current assets	114,864	28,839
Total current assets	56,580,655	51,603,807
Property and equipment, net	13,802,440	13,515,162
Right-of-use assets from operating leases	4,587,527	4,741,326
Goodwill	3,621,453	3,621,453
Intangible assets, net	3,780,766	4,097,778
Deferred tax asset	90,858	49,526
Other assets	252,061	241,437
Total assets	82,715,760	77,870,489
Current liabilities:
Accounts payable	3,158,474	3,177,550
Notes payable	3,374,442	3,591,351
Operating lease liabilities	1,818,941	2,078,505
Accrued expenses	2,382,896	3,215,343
Other current liabilities	1,625,679	455,385
Total current liabilities	12,360,432	12,518,134
Notes payable, less current portion	9,668,844	9,930,828
Operating lease liabilities, less current portion	2,909,926	2,769,389
Total liabilities	24,939,202	25,218,351
Contingencies (Note 17)
Stockholders' equity:
Preferred stock, $0.01 par value; 5,000,000 shares authorized; no shares issued and outstanding	0	0
Common stock, $0.01 par value; 60,000,000 shares authorized; 26,924,631 shares issued and 25,975,038 shares outstanding as of June 30, 2025; 26,924,631 shares issued and 25,995,701 shares outstanding as of December 31, 2024	269,246	269,246
Treasury stock at cost, 949,593 and 928,930 shares, as of June 30, 2025 and December 31, 2024, respectively	(4,690,149)	(4,568,823)
Additional paid-in capital	40,173,000	40,173,000
Retained earnings	22,024,461	16,778,715
Total stockholders' equity	57,776,558	52,652,138
Total liabilities and stockholders' equity	$ 82,715,760	$ 77,870,489