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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