SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2025

SEGMENT INFORMATION

Schedule of segment reporting

	Three Months Ended June 30,
	2025						2024
	Consumer		Commercial		Consolidated		Consumer		Commercial		Consolidated
Sales	$	43,173,758	$	11,703,075	$	54,876,833	$	31,990,028	$	13,306,974	$	45,297,002
Cost of goods sold		38,515,772		3,973,138		42,488,910		27,968,699		5,938,846		33,907,545
Selling, general and administrative		3,735,427		4,936,640		8,672,067		4,009,468		5,108,580		9,118,048
Depreciation and amortization		195,604		264,807		460,411		112,518		249,749		362,267
Operating income	$	726,955	$	2,528,490	$	3,255,445	$	(100,657)	$	2,009,799	$	1,909,142

	Six Months Ended June 30,
	2025						2024
	Consumer		Commercial		Consolidated		Consumer		Commercial		Consolidated
Sales	$	79,944,362	$	23,188,300	$	103,132,662	$	60,216,045	$	24,938,737	$	85,154,782
Cost of goods sold		71,075,473		7,701,242		78,776,715		52,645,527		10,799,114		63,444,641
Selling, general and administrative		7,623,333		9,452,996		17,076,329		7,260,958		9,494,066		16,755,024
Depreciation and amortization		376,236		529,516		905,752		206,194		499,638		705,832
Operating income	$	869,320	$	5,504,546	$	6,373,866	$	103,366	$	4,145,919	$	4,249,285

Schedule of operating income to income before income taxes

	Three Months Ended June 30,
	2025						2024
	Consumer		Commercial		Consolidated		Consumer		Commercial		Consolidated
Operating income	$	726,955	$	2,528,490	$	3,255,445	$	(100,657)	$	2,009,799	$	1,909,142
Other income		156,158		238,093		394,251		8,003		217,414		225,417
Interest expense		(53,993)		(52,235)		(106,228)		(55,697)		(53,444)		(109,141)
Income before income taxes	$	829,120	$	2,714,348	$	3,543,468	$	(148,351)	$	2,173,769	$	2,025,418

	Six Months Ended June 30,
	2025						2024
	Consumer		Commercial		Consolidated		Consumer		Commercial		Consolidated
Operating income	$	869,320	$	5,504,546	$	6,373,866	$	103,366	$	4,145,919	$	4,249,285
Other income		157,007		442,849		599,856		16,008		447,937		463,945
Interest expense		(108,040)		(104,509)		(212,549)		(120,098)		(109,897)		(229,995)
Income before income taxes	$	918,287	$	5,842,886	$	6,761,173	$	(724)	$	4,483,959	$	4,483,235

Schedule Of Segment Reporting, Capital Expenditures

	Three Months Ended June 30,
	2025		2024
Consumer	$	291,521	$	435,671
Commercial		52,271		108,222
Corporate		153,380		333,139
	$	497,172	$	877,032

	Six Months Ended June 30,
	2025		2024
Consumer	$	560,474	$	704,624
Commercial		52,271		108,222
Corporate		269,414		449,175
	$	882,159	$	1,262,021

Schedule of total assets by segments

	As of
	June 30, 2025		December 31, 2024
Consumer	$	43,903,025	$	40,454,328
Commercial		16,001,230		33,068,887
Corporate		22,811,505		4,347,274
	$	82,715,760	$	77,870,489