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Schedule II-Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
Schedule II - Schedule of Valuation and Qualifying Accounts |
Schedule II - Schedule of Valuation and Qualifying Accounts | Schedule II-Schedule of Valuation and Qualifying Accounts for the years ended December 31, 2023, 2022, and 2021:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Balance at
​ | ​ | beginning of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | end of
​ |  | period |  | Additions |  | Deductions |  | period
Provision for Credit Losses | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Fiscal year ended 2021 | ​ | $ | 205,822 | ​ | $ | 150,000 | ​ | $ | 3,605 | ​ | $ | 352,217
Fiscal year ended 2022 | ​ | $ | 352,217 | ​ | $ | 322,991 | ​ | $ | — | ​ | $ | 675,208
Fiscal year ended 2023 | ​ | $ | 675,208 | ​ | $ | 626,940 | ​ | $ | 411,607 | ​ | $ | 890,541
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Provision for Inventories | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Fiscal year ended 2021 | ​ | $ | 297,208 | ​ | $ | — | ​ | $ | — | ​ | $ | 297,208
Fiscal year ended 2022 | ​ | $ | 297,208 | ​ | $ | — | ​ | $ | — | ​ | $ | 297,208
Fiscal year ended 2023 | ​ | $ | 297,208 | ​ | $ | 175,355 | ​ | $ | — | ​ | $ | 472,563
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred Tax Valuation | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |
Fiscal year ended 2021 | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | —
Fiscal year ended 2022 | ​ | $ | — | ​ | $ | 282,713 | ​ | $ | — | ​ | $ | 282,713
Fiscal year ended 2023 | ​ | $ | 282,713 | ​ | $ | — | ​ | $ | — | ​ | $ | 282,713
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​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Balance at
​ | ​ | beginning of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | end of
​ |  | period |  | Additions |  | Deductions |  | period
Provision for Rebates | ​ | ​ | ​ | ​ | ​ | (A) | ​ | ​ | (B) | ​ | ​ | (C)
Fiscal year ended 2021 | ​ | $ | 3,811,925 | ​ | $ | 36,230,028 | ​ | $ | 33,403,838 | ​ | $ | 6,638,115
Fiscal year ended 2022 | ​ | $ | 6,638,115 | ​ | $ | 22,978,339 | ​ | $ | 26,356,187 | ​ | $ | 3,260,267
Fiscal year ended 2023 | ​ | $ | 3,260,267 | ​ | $ | 20,346,600 | ​ | $ | 21,410,496 | ​ | $ | 2,196,371
(A) | Represents estimated rebates deducted from gross revenues.
(B) | Represents rebates credited to the distributor and charge offs against the allowance.
(C) | Includes $2,196,371; $2,950,155; and $6,209,708 in Accounts payable for 2023, 2022, and 2021, respectively.
(3) Exhibits:

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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