XML 50 R37.htm IDEA: XBRL DOCUMENT v3.25.2
ACCOUNTING POLICIES AND ESTIMATES - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Deferred tax asset $ 90,858   $ 90,858   $ 49,526
Deferred Tax Assets, Gross $ 0   $ 0   $ 0
Common stock, par value (in dollars per share) $ 0.01   $ 0.01   $ 0.01
Provision for credit losses     $ 82,366 $ 240,166  
Consumer segment          
Allowance for returns $ 7,345   7,345   $ 11,942
Shipping and handling costs 13,914   30,600 49,789 49,350
Advertising costs 290,277 $ 324,868 570,440 572,982  
Allowance for credit losses 0   0   0
Commercial segment          
Allowance for returns 64,425   64,425   48,569
Shipping and handling costs 926,483   1,917,808 2,588,280 1,194,203
Advertising costs 124,873 $ 61,672 206,008 $ 132,977  
Allowance for credit losses $ 511,439   $ 511,439   $ 433,159
Customer | Sales | Two Customers          
Concentrations and credit risk (as percentage)     50.30%    
Customer | Sales | Three Customers          
Concentrations and credit risk (as percentage)       21.00%  
Customer | Accounts Receivable | Two Customers          
Concentrations and credit risk (as percentage)     19.10%    
Customer | Accounts Receivable | Three Customers          
Concentrations and credit risk (as percentage)       0.00%