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v3.23.2

REVENUE RECOGNITION (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues | $ 50,303,527 | $ 42,639,718 | $ 98,692,567 | $ 90,054,816
Gross Profit | 10,762,047 | 11,478,000 | 22,171,949 | 21,189,034
Gross margin | $ 10,762,047 | $ 11,478,000 | $ 22,171,949 | $ 21,189,034
Margin | 21.40% | 26.90% | 22.50% | 23.50%
Consumer [Member] | Resale |  |  |  |
Revenues | $ 36,645,641 | $ 28,165,026 | $ 70,365,601 | $ 61,842,159
Gross Profit | 3,353,835 | 3,719,954 | 6,658,767 | 7,462,806
Gross margin | $ 3,353,835 | $ 3,719,954 | $ 6,658,767 | $ 7,462,806
Margin | 9.20% | 13.20% | 9.50% | 12.10%
Consumer [Member] |  |  |  |
Revenues | $ 39,641,434 | $ 30,339,127 | $ 76,345,831 | $ 66,121,999
Gross Profit | 4,094,642 | 4,188,584 | 8,079,610 | 8,412,046
Gross margin | $ 4,094,642 | $ 4,188,584 | $ 8,079,610 | $ 8,412,046
Margin | 10.30% | 13.80% | 10.60% | 12.70%
Consumer [Member] | Recycled |  |  |  |
Revenues | $ 2,995,793 | $ 2,174,101 | $ 5,980,230 | $ 4,279,840
Gross Profit | 740,807 | 468,630 | 1,420,843 | 949,240
Gross margin | $ 740,807 | $ 468,630 | $ 1,420,843 | $ 949,240
Margin | 24.70% | 21.60% | 23.80% | 22.20%
Commercial [Member] |  |  |  |
Revenues | $ 10,662,093 | $ 12,300,591 | $ 22,346,736 | $ 23,932,817
Gross Profit | 6,667,405 | 7,289,416 | 14,092,339 | 12,776,988
Gross margin | $ 6,667,405 | $ 7,289,416 | $ 14,092,339 | $ 12,776,988
Margin | 62.50% | 59.30% | 63.10% | 53.40%
Commercial [Member] | Resale |  |  |  |
Revenues | $ 7,566,236 | $ 9,102,001 | $ 16,124,326 | $ 18,681,858
Gross Profit | 5,051,337 | 5,566,507 | 10,850,463 | 10,140,775
Gross margin | $ 5,051,337 | $ 5,566,507 | $ 10,850,463 | $ 10,140,775
Margin | 66.80% | 61.20% | 67.30% | 54.30%
Commercial [Member] | Recycled |  |  |  |
Revenues | $ 3,095,857 | $ 3,198,590 | $ 6,222,410 | $ 5,250,959
Gross Profit | 1,616,068 | 1,722,909 | 3,241,876 | 2,636,213
Gross margin | $ 1,616,068 | $ 1,722,909 | $ 3,241,876 | $ 2,636,213
Margin | 52.20% | 53.90% | 52.10% | 50.20%

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