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SEGMENT INFORMATION - Statements of Income (Details) - USD ($) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | $ 46,899,559 | $ 37,481,931 | $ 36,876,486 | $ 51,095,877 | $ 49,809,532 | $ 132,054,341 | $ 137,781,895 | $ 175,263,826
Cost of goods sold | 35,435,320 | 27,731,632 | 27,142,204 | 40,333,830 | 38,399,630 | 98,879,961 | 105,875,664 | 133,607,296
Gross margin | 11,464,239 | $ 9,750,299 | 9,734,282 | $ 10,762,047 | $ 11,409,902 | 33,174,380 | 31,906,231 | $ 41,656,530
Selling, general and administrative | 9,028,988 |  | 7,446,380 |  |  | 25,784,012 | 23,714,237 |
Depreciation and amortization | 414,779 |  | 337,713 |  |  | 1,120,611 | 1,028,238 |
Total operating expenses | 9,443,767 |  | 7,784,093 |  |  | 26,904,623 | 24,742,475 |
Operating income | 2,020,472 |  | 1,950,189 |  |  | 6,269,757 | 7,163,756 |
Other income | 340,351 |  | 192,437 |  |  | 804,296 | 556,868 |
Interest expense | (106,139) |  | (117,166) |  |  | (336,134) | (348,918) |
Income before income taxes | 2,254,684 |  | 2,025,460 |  |  | 6,737,919 | 7,371,706 |
Income tax expense (benefit) | (569,645) |  | (317,967) |  |  | (1,581,162) | (1,534,187) |
Net income | $ 1,685,039 |  | $ 1,707,493 |  |  | $ 5,156,757 | $ 5,837,519 |
Sales, % of Sales | 100.00% |  | 100.00% |  |  | 100.00% | 100.00% |
Cost of goods sold, % of Sales | 75.60% |  | 73.60% |  |  | 74.90% | 76.80% |
Gross margin, % of Sales | 24.40% |  | 26.40% |  |  | 25.10% | 23.20% |
Selling, general and administrative, % of Sales | 19.30% |  | 20.20% |  |  | 19.50% | 17.20% |
Depreciation and amortization, % of Sales | 0.90% |  | 0.90% |  |  | 0.80% | 0.70% |
Total operating expenses, % of Sales | 20.10% |  | 21.10% |  |  | 20.40% | 18.00% |
Operating income, % of Sales | 4.30% |  | 5.30% |  |  | 4.70% | 5.20% |
Other income, % of Sales | 0.70% |  | 0.50% |  |  | 0.60% | 0.40% |
Interest expense, % of Sales | (0.20%) |  | (0.30%) |  |  | (0.30%) | (0.30%) |
Income before income taxes, % of Sales | 4.80% |  | 5.50% |  |  | 5.10% | 5.40% |
Income tax expense, % of Sales | (1.20%) |  | (0.90%) |  |  | (1.20%) | (1.10%) |
Net income, % of Sales | 3.60% |  | 4.60% |  |  | 3.90% | 4.20% |
Consumer segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | $ 33,756,600 |  | $ 26,881,202 |  |  | $ 93,972,645 | $ 103,227,033 |
Cost of goods sold | 29,840,285 |  | 23,291,939 |  |  | 82,485,812 | 91,558,160 |
Gross margin | 3,916,315 |  | 3,589,263 |  |  | 11,486,833 | 11,668,873 |
Selling, general and administrative | 3,925,981 |  | 2,588,628 |  |  | 11,186,939 | 7,457,628 |
Depreciation and amortization | 150,657 |  | 75,842 |  |  | 356,851 | 253,385 |
Other income | 62,502 |  | 22,851 |  |  | 78,510 | 70,315 |
Interest expense | (51,486) |  | (59,631) |  |  | (171,584) | (177,458) |
Income tax expense (benefit) | $ 122,464 |  | $ (120,637) |  |  | $ 33,706 | $ (778,150) |
Sales, % of Sales | 72.00% |  | 72.90% |  |  | 71.20% | 74.90% |
Cost of goods sold, % of Sales | 63.60% |  | 63.20% |  |  | 62.50% | 66.50% |
Selling, general and administrative, % of Sales | 8.40% |  | 7.00% |  |  | 8.50% | 5.40% |
Depreciation and amortization, % of Sales | 0.30% |  | 0.20% |  |  | 0.30% | 0.20% |
Other income, % of Sales | 0.10% |  | 0.10% |  |  | 0.10% | 0.10% |
Interest expense, % of Sales | (0.10%) |  | (0.20%) |  |  | (0.10%) | (0.10%) |
Income tax expense, % of Sales | 0.30% |  | (0.30%) |  |  | (0.00%) | (0.60%) |
Commercial segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Sales | $ 13,142,959 |  | $ 9,995,284 |  |  | $ 38,081,696 | $ 34,554,862 |
Cost of goods sold | 5,595,035 |  | 3,850,265 |  |  | 16,394,149 | 14,317,504 |
Gross margin | 7,547,924 |  | 6,145,019 |  |  | 21,687,547 | 20,237,358 |
Selling, general and administrative | 5,103,007 |  | 4,857,752 |  |  | 14,597,073 | 16,256,609 |
Depreciation and amortization | 264,122 |  | 261,871 |  |  | 763,760 | 774,853 |
Other income | 277,849 |  | 169,586 |  |  | 725,786 | 486,553 |
Interest expense | (54,653) |  | (57,535) |  |  | (164,550) | (171,460) |
Income tax expense (benefit) | $ (692,109) |  | $ (197,330) |  |  | $ (1,614,868) | $ (756,037) |
Sales, % of Sales | 28.00% |  | 27.10% |  |  | 28.80% | 25.10% |
Cost of goods sold, % of Sales | 11.90% |  | 10.40% |  |  | 12.40% | 10.40% |
Selling, general and administrative, % of Sales | 10.90% |  | 13.20% |  |  | 11.10% | 11.80% |
Depreciation and amortization, % of Sales | 0.60% |  | 0.70% |  |  | 0.60% | 0.60% |
Other income, % of Sales | 0.60% |  | 0.50% |  |  | 0.50% | 0.40% |
Interest expense, % of Sales | (0.10%) |  | (0.20%) |  |  | (0.10%) | (0.10%) |
Income tax expense, % of Sales | (1.50%) |  | (0.50%) |  |  | (1.20%) | (0.50%) |

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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