Schedule II-Schedule of Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2025

Schedule II - Schedule of Valuation and Qualifying Accounts

Schedule II - Schedule of Valuation and Qualifying Accounts

Schedule II-Schedule of Valuation and Qualifying Accounts for the years ended December 31, 2025, 2024, and 2023:

	Balance at						Balance at
	beginning of						end of
	period		Additions		Deductions		period
Provision for Credit Losses
Fiscal year ended 2023	$	675,208	$	626,940	$	411,607	$	890,541
Fiscal year ended 2024	$	890,541	$	571,682	$	794,099	$	668,124
Fiscal year ended 2025	$	668,124	$	333,731	$	814,601	$	187,254
Deferred Tax Valuation
Fiscal year ended 2023	$	282,713	$	—	$	—	$	282,713
Fiscal year ended 2024	$	282,713	$	8,820,940	$	—	$	9,103,653
Fiscal year ended 2025	$	9,103,653	$	2,545,067	$	—	$	11,648,720

	Balance at						Balance at
	beginning of						end of
	period		Additions		Deductions		period
Provision for Rebates				(A)		(B)		(C)
Fiscal year ended 2023	$	3,260,267	$	20,346,600	$	21,410,496	$	2,196,371
Fiscal year ended 2024	$	2,196,371	$	21,100,390	$	21,184,317	$	2,112,444
Fiscal year ended 2025	$	2,112,444	$	21,518,096	$	21,222,244	$	2,408,296

(A) Represents estimated rebates deducted from gross revenues.

(B) Represents rebates credited to the distributor and charge offs against the allowance.

(C) Includes $2,408,296; $2,112,444; and $2,196,371 in Accounts payable for 2025, 2024, and 2023, respectively.