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INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2025
INCOME TAXES  
Schedule of components of income taxes

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​

​

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​

​

​

​

​

​

Year Ended

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​

December 31, 

​

  ​ ​ ​

2025

  ​ ​ ​

2024

Current

​

​

​

​

​

​

Federal

​

$

3,648,001

​

$

1,888,771

State and local

​

​

281,332

​

​

191,544

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​

​

​

​

​

​

Sub-total

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​

3,929,333

​

​

2,080,315

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​

​

​

​

​

​

Deferred

​

​

​

​

​

​

Federal

​

$

196,907

​

$

(88,194)

​

​

​

​

​

​

​

Sub-total

​

​

196,907

​

​

(88,194)

​

​

​

​

​

​

​

​

​

$

4,126,240

​

$

1,992,121

Schedule of income taxes paid for federal and state

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Year Ended

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​

December 31, 

​

  ​ ​ ​

2025

  ​ ​ ​

2024

​

​

​

​

​

​

​

Federal

​

$

2,570,000

​

$

2,090,000

State and local

​

​

264,505

​

​

180,708

​

​

​

​

​

​

​

​

​

$

2,834,505

​

$

2,270,708

Schedule of income taxes paid for by subjurisdiction

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Year Ended

​

​

December 31, 

​

  ​ ​ ​

2025

  ​ ​ ​

2024

​

​

​

​

​

​

​

Federal

​

$

2,570,000

​

$

2,090,000

Texas (1)

​

​

—

​

​

123,000

Arizona(1)

​

​

—

​

​

30,000

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​

​

​

​

​

​

​

​

$

2,570,000

​

$

2,243,000

Schedule of deferred tax assets and liabilities

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​

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As of

​

  ​ ​ ​

December 31, 2025

  ​ ​ ​

December 31, 2024

Deferred Tax Asset (Liability)

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​

​

​

​

​

Inventories

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$

19,878

​

$

57,015

Contingencies and accruals

​

​

167,259

​

​

128,673

Property and equipment

​

​

(386,007)

​

​

(146,109)

Goodwill and intangibles

​

​

4,148

​

​

3,111

Other

​

​

47,341

​

​

6,836

​

​

​

​

​

​

​

​

​

$

(147,381)

​

$

49,526

Schedule of reconciliation of unrecognized income tax benefits

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Year Ended December 31, 

​

​

  ​ ​ ​

2025

​

2024

​

Income tax expense at the federal tax rate

​

$

3,931,876

​

21.0

%

$

1,837,328

​

21.0

%

State and local taxes, net of federal income tax effect(1)

​

​

222,253

​

1.2

%

​

151,320

​

1.7

%

Foreign derived intangible income

​

​

(44,231)

​

(0.2)

%

​

—

​

0.0

%

Nontaxable or nondeductible items

​

​

9,648

​

0.1

%

​

8,415

​

0.1

%

Other

​

​

6,694

​

0.0

%

​

(4,942)

​

(0.1)

%

​

​

​

​

​

​

​

​

​

​

​

​

​

​

$

4,126,240

​

22.0

%

$

1,992,121

​

22.8

%

(1)State taxes, net of federal benefit, are predominantly due to activity in Texas, as the majority of the business activity of the Company is from that state.