Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Sales $ 4,910,492 $ 5,904,391 $ 13,146,239 $ 12,784,114
Cost of sales 2,502,599 3,325,637 7,771,874 8,115,615
Gross Profit 2,407,893 2,578,754 5,374,365 4,668,499
Selling, general and administrative 2,796,679 2,472,010 5,549,356 4,602,769
Income (Loss) from Operations (388,786) 106,744 (174,991) 65,730
Other Income (Expense)        
Interest income 152,441 120,058 295,810 223,482
Interest expense (10,260) (20,764) (21,520) (48,111)
Total Other Income (Expense) 142,181 99,294 274,290 175,371
(Loss) Income before provision for income taxes (246,605) 206,038 99,299 241,101
Provision for income taxes 0 0 0 0
Net (Loss) Income (246,605) 206,038 99,299 241,101
Income in Non-controlling interest of consolidated subsidiary  2,365 20,785 13,563 36,388
Net (Loss) Income attributable to Common Stockholders $ (244,240) $ 226,823 $ 112,862 $ 277,489
Net (Loss) Income per Share – Basic $ (0.04) $ 0.03 $ 0.02 $ 0.04
Net (Loss) Income per Share – Diluted $ (0.04) $ 0.03 $ 0.02 $ 0.04
Weighted Average Number of Shares - Basic 6,973,068 6,834,627 6,902,138 6,828,446
Weighted Average Number of Shares - Diluted 6,973,068 7,022,275 7,499,839 7,016,094