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INCOME TAXES - Deferred taxes (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deferred tax assets      
Net operating loss carry forwards $ 8,466,565 $ 4,654,612  
Accrued expenses and reserves 647,654 782,233  
Employee stock option expense 13,311 13,311  
Inventories 345,926 299,276  
Deferred income - TIA contract 13,495,321 14,742,111  
Capital loss 269,651 188,270  
Interest expense limitation  
Deferred tax assets 23,238,428 20,679,814  
Deferred tax liabilities      
Unrealized gains/losses (1,088,481) 1,194,734  
Property, plant, and equipment (13,046,294) (13,199,805)  
Deferred tax liabilities (14,134,775) (12,005,071)  
Net deferred assets 9,103,653 8,674,743  
Valuation allowance (9,103,653) (282,713) $ (283,000)
Net deferred tax assets $ 0 $ 8,392,030