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ACCOUNTING POLICIES AND ESTIMATES (Tables) | 9 Months Ended
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Sep. 30, 2024
ACCOUNTING POLICIES AND ESTIMATES |
Schedule of correction of immaterial error | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | ​ | ​
​ | ​ | March 31, | ​ | June 30, | ​ | September 30, | ​ | December 31, | ​ | ​ | ​
​ |  | 2023 |  | 2023 |  | 2023 |  | 2023 |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales | ​ | $ | 48,389,040 | ​ | $ | 50,303,527 | ​ | $ | 36,266,271 | ​ | $ | 36,715,250 | ​ | $ | 171,674,088
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Correction of immaterial error | ​ |  | 1,420,492 | ​ |  | 792,350 | ​ |  | 610,215 | ​ |  | 766,681 | ​ |  | 3,589,738
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales adjusted | ​ |  | 49,809,532 | ​ |  | 51,095,877 | ​ |  | 36,876,486 | ​ |  | 37,481,931 | ​ |  | 175,263,826
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of goods sold | ​ |  | 36,979,138 | ​ |  | 39,541,480 | ​ |  | 26,531,989 | ​ |  | 26,964,951 | ​ |  | 130,017,558
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Correction of immaterial error | ​ |  | 1,420,492 | ​ |  | 792,350 | ​ |  | 610,215 | ​ |  | 766,681 | ​ |  | 3,589,738
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cost of goods sold adjusted | ​ |  | 38,399,630 | ​ |  | 40,333,830 | ​ |  | 27,142,204 | ​ |  | 27,731,632 | ​ |  | 133,607,296
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Gross margin | ​ | $ | 11,409,902 | ​ | $ | 10,762,047 | ​ | $ | 9,734,282 | ​ | $ | 9,750,299 | ​ | $ | 41,656,530

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483443/250-10-50-9 + Details
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