Schedule II-Schedule of Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

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, 2023, 2022, and 2021:

	Balance at						Balance at
	beginning of						end of
	period		Additions		Deductions		period
Provision for Credit Losses
Fiscal year ended 2021	$	205,822	$	150,000	$	3,605	$	352,217
Fiscal year ended 2022	$	352,217	$	322,991	$	—	$	675,208
Fiscal year ended 2023	$	675,208	$	626,940	$	411,607	$	890,541

Provision for Inventories
Fiscal year ended 2021	$	297,208	$	—	$	—	$	297,208
Fiscal year ended 2022	$	297,208	$	—	$	—	$	297,208
Fiscal year ended 2023	$	297,208	$	175,355	$	—	$	472,563
Deferred Tax Valuation
Fiscal year ended 2021	$	—	$	—	$	—	$	—
Fiscal year ended 2022	$	—	$	282,713	$	—	$	282,713
Fiscal year ended 2023	$	282,713	$	—	$	—	$	282,713

	Balance at						Balance at
	beginning of						end of
	period		Additions		Deductions		period
Provision for Rebates				(A)		(B)		(C)
Fiscal year ended 2021	$	3,811,925	$	36,230,028	$	33,403,838	$	6,638,115
Fiscal year ended 2022	$	6,638,115	$	22,978,339	$	26,356,187	$	3,260,267
Fiscal year ended 2023	$	3,260,267	$	20,346,600	$	21,410,496	$	2,196,371

(A) Represents estimated rebates deducted from gross revenues.

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

(C) Includes $2,196,371; $2,950,155; and $6,209,708 in Accounts payable for 2023, 2022, and 2021, respectively.

(3)   Exhibits: