XML 53 R42.htm IDEA: XBRL DOCUMENT
v3.26.1

BUSINESS SEGMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
BUSINESS SEGMENT |
Schedule of company's sales and long-lived assets by geography | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | ​ | 2025 | ​ ​ ​ | 2024 | ​ ​ ​ | 2023
U.S. sales | ​ | ​ | $ | 32,236,899 | ​ | $ | 29,374,145 | ​ | $ | 34,599,754
North and South America sales (excluding U.S.) | ​ | ​ |  | 5,060,698 | ​ |  | 1,960,769 | ​ |  | 6,085,166
Other international sales | ​ | ​ |  | 968,614 | ​ |  | 1,714,619 | ​ |  | 2,912,006
Total sales | ​ | ​ | $ | 38,266,211 | ​ | $ | 33,049,533 | ​ | $ | 43,596,926
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | December 31, 2025 | ​ ​ ​ | December 31, 2024 | ​
Long-lived assets | ​ | ​ | ​ | ​ | ​ | ​ | ​
U.S. | ​ | $ | 75,996,168 | ​ | $ | 83,373,876 | ​
International | ​ | ​ | 3,183,881 | ​ | ​ | 3,974,642 | ​
Total | ​ | $ | 79,180,049 | ​ | $ | 87,348,518 | ​
​

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration