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INVENTORIES | 6 Months Ended
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Jun. 30, 2025
Inventory Disclosure [Abstract] |
INVENTORIES | NOTE 6. INVENTORIES Inventories are measured at the lower of cost and net realizable value using the average cost method. If the cost of the inventories exceeds their market value, adjustments are recorded to write down excess inventory to its net realizable value. The Company recorded the write down of inventories amounting to approximately $549,000 and $741,000 for the three months ended June 30, 2025 and 2024, and approximately $1,146,000 and $1,485,000 for the six months ended June 30, 2025 and 2024, respectively. The Company’s inventories consist primarily of merchandise available for resale.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
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