REVENUE (Tables)

3 Months Ended

Mar. 31, 2026

REVENUE

Schedule of disaggregation of total revenue listed by sales category and segment

	Three Months Ended March 31,
	2026						2025
	Sales		Gross Margin		Margin		Sales		Gross Margin		Margin
Consumer	$	81,793,522	$	9,700,633	11.9	%	$	36,770,604	$	4,210,903	11.5	%
Commercial		16,587,368		10,919,783	65.8	%		11,485,225		7,757,121	67.5	%
	$	98,380,890	$	20,620,416	21.0	%	$	48,255,829	$	11,968,024	24.8	%

Schedule of opening and closing balances of our contract assets and liabilities

		Accounts	Contract	Contract
		Receivable	Assets	Liabilities
Consumer
Opening Balance - 1/1/2025	$	738,132	—	435,508
Closing Balance - 3/31/2025		734,362	—	974,185
Commercial
Opening Balance - 1/1/2025		3,646,106	—	—
Closing Balance - 3/31/2025		4,639,583	—	—

		Accounts	Contract	Contract
		Receivable	Assets	Liabilities
Consumer
Opening Balance - 1/1/2026	$	8,404,300	—	1,840,637
Closing Balance - 3/31/2026		887,121	—	2,035,779
Commercial
Opening Balance - 1/1/2026		2,579,891	—	30,579
Closing Balance - 3/31/2026		2,703,024	—	70,603