XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.2
BUSINESS SEGMENT (Tables)
6 Months Ended
Jun. 30, 2025
BUSINESS SEGMENT  
Schedule of company's sales and long-lived assets by geography

The following are summaries of the Company’s sales and long-lived assets by geography:

Three Months Ended

Three Months Ended

Six Months Ended

Six Months Ended

    

June 30, 2025

    

June 30, 2024

    

June 30, 2025

    

June 30, 2024

U.S. sales

$

8,489,677

$

5,013,571

$

15,921,987

$

11,654,738

North and South America sales (excluding U.S.)

 

1,745,436

 

666,280

 

2,298,936

 

820,913

Other international sales

 

210,620

 

349,513

 

519,983

 

1,153,076

Total sales

$

10,445,733

$

6,029,364

$

18,740,906

$

13,628,727

Long-lived assets by geography are as follows:

    

June 30, 2025

    

December 31, 2024

Long-lived assets

U.S.

$

80,195,985

$

83,373,876

International

3,816,334

3,974,642

Total

$

84,012,319

$

87,348,518