CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 17,752,199	$ 17,853,853
Accounts receivable, net of allowances	3,881,479	7,811,159
Notes receivable	3,000	4,700
Inventories	29,073,234	23,146,177
Prepaid expenses	750,412	1,082,425
Other current assets	75,590
Total current assets	51,535,914	49,898,314
Property and equipment, net	13,266,943	10,764,224
Right-of-use assets from operating leases	4,448,956	4,189,621
Goodwill	3,621,453	3,921,453
Intangible assets, net	4,283,558	4,499,170
Other assets	234,744	201,447
Total assets	77,391,568	73,474,229
Current liabilities:
Accounts payable	2,591,213	3,126,743
Notes payable	971,603	1,361,443
Operating lease liabilities	2,020,122	1,807,729
Accrued expenses	2,315,745	2,486,423
Other current liabilities	2,924,060	211,651
Total current liabilities	10,822,743	8,993,989
Deferred tax liability	34,187	38,668
Notes payable, less current portion	12,870,182	13,572,048
Operating lease liabilities, less current portion	2,547,841	2,560,671
Total liabilities	26,274,953	25,165,376
Contingencies (Note 17)
Stockholders' equity:
Preferred stock, $0.01 par value; 5,000,000 shares authorized; no shares issued and outstanding	0	0
Common stock, $0.01 par value; 60,000,000 shares authorized; 26,924,631 shares issued and 26,008,034 shares outstanding as of September 30, 2024; 26,924,631 shares issued and 26,508,658 shares outstanding as of December 31, 2023	269,246	269,246
Treasury stock at cost, 916,597 and 415,973 shares, as of September 30, 2024 and December 31, 2023, respectively	(4,504,044)	(2,155,049)
Additional paid-in capital	40,173,000	40,173,000
Retained earnings	15,178,413	10,021,656
Total stockholders' equity	51,116,615	48,308,853
Total liabilities and stockholders' equity	$ 77,391,568	$ 73,474,229