CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 43,441,856	$ 18,154,849
Accounts receivable, net of allowance for credit losses of $527,645 and $735,944 as of June 30, 2026 and December 31, 2025, respectively	3,197,115	10,984,191
Inventories	29,821,724	35,065,965
Prepaid expenses	953,860	1,239,483
Other current assets	162,500
Total current assets	77,577,055	65,444,488
Property and equipment, net	14,505,314	13,584,189
Right-of-use assets from operating leases	9,014,354	9,720,925
Goodwill	3,621,453	3,621,453
Intangible assets, net	3,033,499	3,407,167
Other assets	251,486	244,525
Total assets	108,003,161	96,022,747
Current liabilities:
Accounts payable	2,614,563	4,294,443
Notes payable	7,589,297	7,787,468
Operating lease liabilities	2,352,798	1,937,295
Accrued expenses	5,422,852	2,791,003
Other current liabilities	314,565	1,871,215
Total current liabilities	18,294,075	18,681,424
Deferred tax liability	178,796	147,381
Notes payable, less current portion	2,079,426	2,137,167
Operating lease liabilities, less current portion	7,376,737	7,996,567
Total liabilities	27,929,034	28,962,539
Contingencies (Note 16)
Stockholders' equity:
Common stock, $0.01 par value; 60,000,000 shares authorized; 26,924,631 shares issued and 25,963,476 shares outstanding as of June 30, 2026; 26,924,631 shares issued and 25,963,476 shares outstanding as of December 31, 2025	269,246	269,246
Treasury stock at cost, 961,155 and 961,155 shares, as of June 30, 2026 and December 31, 2025, respectively	(4,757,731)	(4,757,731)
Additional paid-in capital	40,173,000	40,173,000
Retained earnings	44,389,612	31,375,693
Total stockholders' equity	80,074,127	67,060,208
Total liabilities and stockholders' equity	$ 108,003,161	$ 96,022,747