XML 107 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
Valuation and Qualifying Accounts (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
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 $ 579,562 $ 596,091
Charged to costs and expenses 5,734,792 5,953,142
Charged to other accounts 104,000 0
Deductions (5,381,391) (5,969,671)
Balance at end of period 1,036,963 579,562
Valuation allowance for deferred tax assets:    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at beginning of period 21,869,328 21,557,784
Charged to costs and expenses 80,060 311,544
Charged to other accounts 0
Deductions 0
Balance at end of period $ 21,949,388 $ 21,869,328