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Schedule II-Schedule of Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2025
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, 2025, 2024, and 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Balance at
​ | ​ | beginning of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | end of
​ | ​ ​ ​ | period | ​ ​ ​ | Additions | ​ ​ ​ | Deductions | ​ ​ ​ | period
Provision for Credit Losses | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fiscal year ended 2023 | ​ | $ | 675,208 | ​ | $ | 626,940 | ​ | $ | 411,607 | ​ | $ | 890,541
Fiscal year ended 2024 | ​ | $ | 890,541 | ​ | $ | 571,682 | ​ | $ | 794,099 | ​ | $ | 668,124
Fiscal year ended 2025 | ​ | $ | 668,124 | ​ | $ | 333,731 | ​ | $ | 814,601 | ​ | $ | 187,254
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Deferred Tax Valuation | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fiscal year ended 2023 | ​ | $ | 282,713 | ​ | $ | — | ​ | $ | — | ​ | $ | 282,713
Fiscal year ended 2024 | ​ | $ | 282,713 | ​ | $ | 8,820,940 | ​ | $ | — | ​ | $ | 9,103,653
Fiscal year ended 2025 | ​ | $ | 9,103,653 | ​ | $ | 2,545,067 | ​ | $ | — | ​ | $ | 11,648,720
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Balance at
​ | ​ | beginning of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | end of
​ | ​ ​ ​ | period | ​ ​ ​ | Additions | ​ ​ ​ | Deductions | ​ ​ ​ | period
Provision for Rebates | ​ | ​ | ​ | ​ | ​ | (A) | ​ | ​ | (B) | ​ | ​ | (C)
Fiscal year ended 2023 | ​ | $ | 3,260,267 | ​ | $ | 20,346,600 | ​ | $ | 21,410,496 | ​ | $ | 2,196,371
Fiscal year ended 2024 | ​ | $ | 2,196,371 | ​ | $ | 21,100,390 | ​ | $ | 21,184,317 | ​ | $ | 2,112,444
Fiscal year ended 2025 | ​ | $ | 2,112,444 | ​ | $ | 21,518,096 | ​ | $ | 21,222,244 | ​ | $ | 2,408,296
(A) | Represents estimated rebates deducted from gross revenues.
(B) | Represents rebates credited to the distributor and charge offs against the allowance.
(C) | Includes $2,408,296; $2,112,444; and $2,196,371 in Accounts payable for 2025, 2024, and 2023, respectively.

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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 S50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480738/235-10-S50-5 Reference 3: 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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