XML 59 R47.htm IDEA: XBRL DOCUMENT v3.26.1
SEGMENT INFORMATION - Statements of Income (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Segment Reporting Information [Line Items]    
Sales $ 98,380,890 $ 48,255,829
Cost of goods sold 77,760,474 36,287,805
Gross margin 20,620,416 11,968,024
Selling, general and administrative 8,923,792 8,404,262
Depreciation and amortization 485,963 445,341
Total operating expenses 9,409,755 8,849,603
Operating income 11,210,661 3,118,421
Other income 170,344 205,605
Interest expense (78,772) (106,321)
Income before income taxes 11,302,233 3,217,705
Income tax expense (2,462,500) (724,358)
Net income 8,839,733 2,493,347
Consumer segment    
Segment Reporting Information [Line Items]    
Sales 81,793,522 36,770,604
Cost of goods sold 72,092,889 32,559,701
Gross margin 9,700,633 4,210,903
Selling, general and administrative 4,054,875 3,887,906
Depreciation and amortization 215,100 180,632
Operating income 5,430,658 142,365
Other income 93,181 849
Interest expense (38,385) (54,047)
Income before income taxes 5,485,454 89,167
Commercial segment    
Segment Reporting Information [Line Items]    
Sales 16,587,368 11,485,225
Cost of goods sold 5,667,585 3,728,104
Gross margin 10,919,783 7,757,121
Selling, general and administrative 4,868,917 4,516,356
Depreciation and amortization 270,863 264,709
Operating income 5,780,003 2,976,056
Other income 77,163 204,756
Interest expense (40,387) (52,274)
Income before income taxes $ 5,816,779 $ 3,128,538