Condensed Consolidated Balance Sheets - USD ($)	Jun. 30, 2026	Dec. 31, 2025
Current Assets
Cash	$ 14,047,104	$ 358,867
Accounts Receivable, Net	7,261,303	6,241,768
Inventory	7,578,694	7,884,943
Prepaid Expenses and Other Assets	763,851	655,827
Total Current Assets	29,650,952	15,141,405
Property and Equipment, Net	9,187,500	9,172,703
Total Assets	38,838,452	24,314,108
Current Liabilities
Accounts Payable	2,058,881	2,691,748
Accrued Expenses	981,993	683,397
Federal Income Tax Payable	169,582	169,582
Deferred Revenue	816,134	66,420
Line of Credit		6,763,863
Current Maturities of Debt Obligations	568,924	499,853
Current Maturities of Finance Lease Obligations	369,082	354,499
Total Current Liabilities	4,964,596	11,229,362
Long-Term Liabilities
Long-Term Debt Obligations	2,188,761	2,129,280
Long-Term Finance Lease Obligations	1,209,916	1,414,611
Total Long-Term Liabilities	3,398,677	3,543,891
Total Liabilities	8,363,273	14,773,253
Commitments and Contingencies
Stockholders’ Equity
Additional Paid-In Capital	24,252,789	2,677,181
Retained Earnings	6,218,362	6,859,982
Total Stockholders’ Equity	30,475,179	9,540,855
Total Liabilities and Stockholders’ Equity	38,838,452	24,314,108
Common Class A [Member]
Stockholders’ Equity
Common Stock, value	4,028	3,692
Nonrelated Party [Member]
Current Liabilities
Current Maturities of Debt Obligations	95,718	93,358
Long-Term Liabilities
Long-Term Debt Obligations	1,231,040	1,267,043
Related Party [Member]
Current Liabilities
Current Maturities of Debt Obligations	473,206	406,495
Long-Term Liabilities
Long-Term Debt Obligations	$ 957,721	$ 862,237

Federal income tax payable current.

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).