Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)

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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income Statement [Abstract]    
Sales $ 8,235,747 $ 6,879,723
Cost of sales 5,269,275 4,789,978
Gross Profit 2,966,472 2,089,745
Selling, general and administrative 2,752,677 2,130,759
Income (loss) from Operations 213,795 (41,014)
Other Income (Expense)    
Interest income 143,369 103,424
Interest expense (11,260) (27,347)
Total Other Income (Expense) 132,109 76,077
Income before provision for income taxes 345,904 35,063
Provision from income taxes 0 0
Net Income 345,904 35,063
Loss in Non-controlling interest in consolidated subsidiary 11,198 15,603
Net Income Attributable to Common Stockholders $ 357,102 $ 50,666
Earnings per Share – Basic $ 0.05 $ 0.01
Earnings per Share – Diluted $ 0.05 $ 0.01
Weighted Average Number of Shares – Basic 7,090,389 6,822,127
Weighted Average Number of Shares – Diluted 7,259,472 6,954,320