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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2025
SEGMENT INFORMATION |
Schedule of segment reporting | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ |  | 2025 | ​ | 2024
​ |  | Consumer |  | Commercial |  | Consolidated |  | Consumer |  | Commercial |  | Consolidated
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Sales | ​ | $ | 36,770,604 | ​ | $ | 11,485,225 | ​ | $ | 48,255,829 |  | $ | 28,226,017 | ​ | $ | 11,631,763 | ​ | $ | 39,857,780
Cost of goods sold | ​ |  | 32,559,701 | ​ |  | 3,728,104 | ​ |  | 36,287,805 |  |  | 24,676,828 | ​ |  | 4,860,268 | ​ |  | 29,537,096
Selling, general and administrative | ​ |  | 3,887,906 | ​ |  | 4,516,356 | ​ |  | 8,404,262 |  |  | 3,251,490 | ​ |  | 4,385,486 | ​ |  | 7,636,976
Depreciation and amortization | ​ |  | 180,632 | ​ |  | 264,709 | ​ |  | 445,341 |  |  | 93,676 | ​ |  | 249,889 | ​ |  | 343,565
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income | ​ | $ | 142,365 | ​ | $ | 2,976,056 | ​ | $ | 3,118,421 |  | $ | 204,023 | ​ | $ | 2,136,120 | ​ | $ | 2,340,143
Schedule of operating income to income before income taxes | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ | ​ | 2025 | ​ | 2024
​ | ​ | Consumer |  | Commercial |  | Consolidated |  | Consumer |  | Commercial |  | Consolidated
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income | ​ | $ | 142,365 | ​ | $ | 2,976,056 | ​ | $ | 3,118,421 |  | $ | 204,023 | ​ | $ | 2,136,120 | ​ | $ | 2,340,143
Other income | ​ |  | 849 | ​ |  | 204,756 | ​ |  | 205,605 |  |  | 8,005 | ​ |  | 230,523 | ​ |  | 238,528
Interest expense | ​ |  | (54,047) | ​ |  | (52,274) | ​ |  | (106,321) |  |  | (64,401) | ​ |  | (56,453) | ​ |  | (120,854)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income before income taxes | ​ | $ | 89,167 | ​ | $ | 3,128,538 | ​ | $ | 3,217,705 |  | $ | 147,627 | ​ | $ | 2,310,190 | ​ | $ | 2,457,817
Schedule Of Segment Reporting, Capital Expenditures | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ |  | 2025 |  | 2024
​ | ​ | ​ | ​ | ​ | ​ | ​
Consumer | ​ | $ | 268,953 | ​ | $ | 217,179
Commercial | ​ |  | — | ​ |  | 49,443
Corporate | ​ |  | 116,034 | ​ |  | 374,787
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 384,987 | ​ | $ | 641,409
Schedule of total assets by segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of
​ |  | March 31, 2025 |  | December 31, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​
Consumer | ​ | $ | 41,000,003 | ​ | $ | 40,454,328
Commercial | ​ |  | 33,647,370 | ​ |  | 33,068,887
Corporate | ​ |  | 5,016,954 | ​ |  | 4,347,274
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 79,664,327 | ​ | $ | 77,870,489
​

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