XML 105 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Valuation and Qualifying Accounts (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Allowance for uncollectible amounts, cash discounts, chargebacks, and credits issued for damaged products:    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at beginning of period $ 596,091 $ 340,964
Charged to costs and expenses 5,953,142 6,673,104
Charged to other accounts 0 0
Deductions (5,969,671) (6,417,977)
Balance at end of period 579,562 596,091
Valuation allowance for deferred tax assets:    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at beginning of period 21,557,784 19,761,922
Charged to costs and expenses 311,544 1,795,862
Charged to other accounts 0 0
Deductions 0 0
Balance at end of period $ 21,869,328 $ 21,557,784