Schedule II-Schedule of Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2024

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, 2024, 2023, and 2022:

	Balance at						Balance at
	beginning of						end of
	period		Additions		Deductions		period
Provision for Credit Losses
Fiscal year ended 2022	$	352,217	$	322,991	$	—	$	675,208
Fiscal year ended 2023	$	675,208	$	626,940	$	411,607	$	890,541
Fiscal year ended 2024	$	890,541	$	571,682	$	794,099	$	668,124
Deferred Tax Valuation
Fiscal year ended 2022	$	—	$	282,713	$	—	$	282,713
Fiscal year ended 2023	$	282,713	$	—	$	—	$	282,713
Fiscal year ended 2024	$	282,713	$	8,820,940	$	—	$	9,103,653

	Balance at						Balance at
	beginning of						end of
	period		Additions		Deductions		period
Provision for Rebates				(A)		(B)		(C)
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
Fiscal year ended 2024	$	2,196,371	$	21,100,390	$	21,184,317	$	2,112,444

(A) Represents estimated rebates deducted from gross revenues.

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

(C) Includes $2,112,444; $2,196,371; and $2,950,155 in Accounts payable for 2024, 2023, and 2022, respectively.