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REVENUE RECOGNITION (Tables)

6 Months Ended

Jun. 30, 2023

REVENUE RECOGNITION

Schedule of disaggregation Of total revenue listed by sales category and segment

CONSOLIDATED		Three Months Ended June 30,
		2023												2022
		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
Consumer
Resale		$	36,645,641			$	3,353,835				9.2	%		$	28,165,026			$	3,719,954				13.2	%
Recycled			2,995,793				740,807				24.7	%			2,174,101				468,630				21.6	%

Subtotal			39,641,434				4,094,642				10.3	%			30,339,127				4,188,584				13.8	%

Commercial
Resale			7,566,236				5,051,337				66.8	%			9,102,001				5,566,507				61.2	%
Recycled			3,095,857				1,616,068				52.2	%			3,198,590				1,722,909				53.9	%

Subtotal			10,662,093				6,667,405				62.5	%			12,300,591				7,289,416				59.3	%

		$	50,303,527			$	10,762,047				21.4	%		$	42,639,718			$	11,478,000				26.9	%

CONSOLIDATED		Six Months Ended June 30,
		2023												2022
		Revenues				Gross Profit				Margin				Revenues				Gross Profit				Margin
Consumer
Resale		$	70,365,601			$	6,658,767				9.5	%		$	61,842,159			$	7,462,806				12.1	%
Recycled			5,980,230				1,420,843				23.8	%			4,279,840				949,240				22.2	%

Subtotal			76,345,831				8,079,610				10.6	%			66,121,999				8,412,046				12.7	%

Commercial
Resale			16,124,326				10,850,463				67.3	%			18,681,858				10,140,775				54.3	%
Recycled			6,222,410				3,241,876				52.1	%			5,250,959				2,636,213				50.2	%

Subtotal			22,346,736				14,092,339				63.1	%			23,932,817				12,776,988				53.4	%

		$	98,692,567			$	22,171,949				22.5	%		$	90,054,816			$	21,189,034				23.5	%