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ACCOUNTING POLICIES AND ESTIMATES (Tables)
6 Months Ended
Jun. 30, 2024
ACCOUNTING POLICIES AND ESTIMATES  
Schedule Of Correction of Immaterial Error

 

 

For the Three Months Ended

 

 

 

 

 

March 31,

 

 

June 30,

 

 

September 30,

 

 

December 31,

 

 

 

 

 

2023

 

 

2023

 

 

2023

 

 

2023

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales

 

$48,389,040

 

 

$50,303,527

 

 

$36,266,271

 

 

$36,715,250

 

 

$171,674,088

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Correction of immaterial error

 

 

1,420,492

 

 

 

792,350

 

 

 

610,215

 

 

 

766,681

 

 

 

3,589,738

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales adjusted

 

 

49,809,532

 

 

 

51,095,877

 

 

 

36,876,486

 

 

 

37,481,931

 

 

 

175,263,826

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of goods sold

 

 

36,979,138

 

 

 

39,541,480

 

 

 

26,531,989

 

 

 

26,964,951

 

 

 

130,017,558

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Correction of immaterial error

 

 

1,420,492

 

 

 

792,350

 

 

 

610,215

 

 

 

766,681

 

 

 

3,589,738

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of goods sold adjusted

 

 

38,399,630

 

 

 

40,333,830

 

 

 

27,142,204

 

 

 

27,731,632

 

 

 

133,607,296

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross margin

 

$11,409,902

 

 

$10,762,047

 

 

$9,734,282

 

 

$9,750,299

 

 

$41,656,530