REVENUE (Tables)

6 Months Ended

Jun. 30, 2026

REVENUE

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

	Three Months Ended June 30,
	2026						2025
	Sales		Gross Margin		Margin		Sales		Gross Margin		Margin
Consumer	$	44,729,129	$	5,524,276	12.4	%	$	43,173,758	$	4,657,986	10.8	%
Commercial		12,045,512		7,853,556	65.2	%		11,703,075		7,729,937	66.1	%
	$	56,774,641	$	13,377,832	23.6	%	$	54,876,833	$	12,387,923	22.6	%

	Six Months Ended June 30,
	2026						2025
	Sales		Gross Margin		Margin		Sales		Gross Margin		Margin
Consumer	$	126,522,651	$	15,224,909	12.0	%	$	79,944,362	$	8,868,889	11.1	%
Commercial		28,632,880		18,773,339	65.6	%		23,188,300		15,487,058	66.8	%
	$	155,155,531	$	33,998,248	21.9	%	$	103,132,662	$	24,355,947	23.6	%

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 - 6/30/2025		1,395,486	—	1,601,699
Commercial
Opening Balance - 1/1/2025		3,646,106	—	—
Closing Balance - 6/30/2025		3,670,433	—	3,623

		Accounts		Contract		Contract
		Receivable		Assets		Liabilities
Consumer
Opening Balance - 1/1/2026	$	8,404,299	$	—	$	1,840,637
Closing Balance - 6/30/2026		863,155		—		305,499
Commercial
Opening Balance - 1/1/2026		2,579,891		—		30,579
Closing Balance - 6/30/2026		2,333,960		—		9,066