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v3.25.0.1

Segment Information - Financial Data by Segment (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Net Sales | $ 194,489,991 | $ 191,500,947
Less: Segment cost of sales | 118,139,167 | 119,290,712
Less: Segment selling, general, and administrative expenses | 62,210,882 | 59,021,618
Operating income | 14,139,942 | 13,188,617
Interest expense | (2,083,323) | (3,096,481)
Interest income | 140,680 | 119,317
Gain on sale of business |  | 12,564,153
Other (expense), net | 95,110 | (41,002)
Income before income tax expense | 12,292,409 | 22,734,604
Assets | 162,170,586 | 149,241,316
Additions to property, plant and equipment | 7,148,000 | 4,673,000
Depreciation and amortization | 6,069,000 | 5,011,000
United States Segment |  |
Net Sales | 166,152,000 | 163,205,000
Less: Segment cost of sales | 100,092,000 | 101,531,000
Less: Segment selling, general, and administrative expenses | 52,815,000 | 50,198,000
Operating income | 13,245,000 | 11,477,000
Assets | 143,538,000 | 131,382,000
Additions to property, plant and equipment | 6,866,000 | 4,626,000
Depreciation and amortization | 5,663,000 | 4,833,000
Canada Segment |  |
Net Sales | 13,261,000 | 13,891,000
Less: Segment cost of sales | 8,294,000 | 8,407,000
Less: Segment selling, general, and administrative expenses | 4,269,000 | 4,618,000
Operating income | 698,000 | 866,000
Assets | 9,677,000 | 8,557,000
Additions to property, plant and equipment | 197,000 |
Depreciation and amortization | 350,000 | 102,000
Europe Segment |  |
Net Sales | 15,077,000 | 14,405,000
Less: Segment cost of sales | 9,753,000 | 9,353,000
Less: Segment selling, general, and administrative expenses | 5,127,000 | 4,206,000
Operating income | 197,000 | 845,000
Assets | 8,956,000 | 9,302,000
Additions to property, plant and equipment | 85,000 | 47,000
Depreciation and amortization | $ 56,000 | $ 76,000

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