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ACCOUNTING POLICIES AND ESTIMATES (Details) - USD ($) | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2023 | Sep. 30, 2023 | Dec. 31, 2023
Sales | $ 45,297,002 | $ 51,095,877 |  | $ 85,154,782 | $ 100,905,409 |  |
Cost of goods sold | $ 33,907,545 | $ 40,333,830 |  | 63,444,641 | 78,733,460 |  |
Error Correction Other [Member] |  |  |  |  |  |  |
Sales |  |  | $ 48,389,040 |  | 50,303,527 | $ 36,266,271 | $ 36,715,250
Correction of immaterial error sales |  |  | 1,420,492 |  | 792,350 | 610,215 | 766,681
Sales adjusted |  |  | 49,809,532 |  | 51,095,877 | 36,876,486 | 37,481,931
Cost of goods sold |  |  | 36,979,138 |  | 39,541,480 | 26,531,989 | 26,964,951
Correction of immaterial error cost of good sold |  |  | 1,420,492 |  | 792,350 | 610,215 | 766,681
Cost of goods sold adjusted |  |  | 38,399,630 |  | 40,333,830 | 27,142,204 | 27,731,632
Gross margin |  |  | $ 11,409,902 |  | $ 10,762,047 | $ 9,734,282 | $ 9,750,299
Error Correction Other Total [Member] |  |  |  |  |  |  |
Sales |  |  |  | 171,674,088 |  |  |
Correction of immaterial error sales |  |  |  | 3,589,738 |  |  |
Sales adjusted |  |  |  | 175,263,826 |  |  |
Cost of goods sold |  |  |  | 130,017,558 |  |  |
Correction of immaterial error cost of good sold |  |  |  | 3,589,738 |  |  |
Cost of goods sold adjusted |  |  |  | 133,607,296 |  |  |
Gross margin |  |  |  | $ 41,656,530 |  |  |

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