SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2025

SEGMENT INFORMATION

Schedule of segment reporting

	Three Months Ended September 30,
	2025						2024
	Consumer		Commercial		Consolidated		Consumer		Commercial		Consolidated
Sales	$	45,068,036	$	12,321,375	$	57,389,411	$	33,756,600	$	13,142,959	$	46,899,559
Cost of goods sold		39,866,966		4,454,515		44,321,481		29,840,285		5,595,035		35,435,320
Selling, general and administrative		3,827,882		4,565,996		8,393,878		3,925,981		5,103,007		9,028,988
Depreciation and amortization		203,349		269,175		472,524		150,657		264,122		414,779
Operating income (loss)	$	1,169,839	$	3,031,689	$	4,201,528	$	(160,323)	$	2,180,795	$	2,020,472

	Nine Months Ended September 30,
	2025						2024
	Consumer		Commercial		Consolidated		Consumer		Commercial		Consolidated
Sales	$	125,012,398	$	35,509,675	$	160,522,073	$	93,972,645	$	38,081,696	$	132,054,341
Cost of goods sold		110,942,439		12,155,757		123,098,196		82,485,812		16,394,149		98,879,961
Selling, general and administrative		11,451,215		14,018,992		25,470,207		11,186,939		14,597,073		25,784,012
Depreciation and amortization		579,585		798,691		1,378,276		356,851		763,760		1,120,611
Operating income (loss)	$	2,039,159	$	8,536,235	$	10,575,394	$	(56,957)	$	6,326,714	$	6,269,757

Schedule of operating income to income before income taxes

	Three Months Ended September 30,
	2025						2024
	Consumer		Commercial		Consolidated		Consumer		Commercial		Consolidated
Operating income (loss)	$	1,169,839	$	3,031,689	$	4,201,528	$	(160,323)	$	2,180,795	$	2,020,472
Other income		104,863		128,779		233,642		62,502		277,849		340,351
Interest expense		(53,429)		(52,328)		(105,757)		(51,486)		(54,653)		(106,139)
Income (loss) before income taxes	$	1,221,273	$	3,108,140	$	4,329,413	$	(149,307)	$	2,403,991	$	2,254,684

	Nine Months Ended September 30,
	2025						2024
	Consumer		Commercial		Consolidated		Consumer		Commercial		Consolidated
Operating income (loss)	$	2,039,159	$	8,536,235	$	10,575,394	$	(56,957)	$	6,326,714	$	6,269,757
Other income		261,870		571,628		833,498		78,510		725,786		804,296
Interest expense		(161,469)		(156,837)		(318,306)		(171,584)		(164,550)		(336,134)
Income (loss) before income taxes	$	2,139,560	$	8,951,026	$	11,090,586	$	(150,031)	$	6,887,950	$	6,737,919

Schedule Of Segment Reporting, Capital Expenditures

	Three Months Ended September 30,
	2025		2024
Consumer	$	127,585	$	1,990,966
Commercial		49,158		—
Corporate		29,220		4,732
	$	205,963	$	1,995,698

	Nine Months Ended September 30,
	2025		2024
Consumer	$	688,059	$	2,695,590
Commercial		101,429		108,222
Corporate		298,634		453,905
	$	1,088,122	$	3,257,717

Schedule of total assets by segments

	As of
	September 30, 2025		December 31, 2024
Consumer	$	45,296,981	$	40,454,328
Commercial		21,265,661		33,068,887
Corporate		24,377,826		4,347,274
	$	90,940,468	$	77,870,489