| Disaggregation of Revenues |
NOTE
11 – Disaggregation of Revenues
Revenues
were comprised of the following for the three and six months ended June 30, 2026 and 2025, respectively:
Schedule of Revenue
| | |
2026 | | |
2025 | |
| | |
Three Months Ended June 30, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Revenues-U.S. | |
$ | 34,773,245 | | |
$ | 28,308,512 | |
| Revenues-International | |
| 1,706,449 | | |
| 1,138,830 | |
| Revenues-Other | |
| 404,851 | | |
| 37,367 | |
| Revenue | |
| 404,851 | | |
| 37,367 | |
| Sales returns | |
| (2,597,429 | ) | |
| (2,198,454 | ) |
| Discounts | |
| (342,925 | ) | |
| (183,149 | ) |
| Total | |
$ | 33,944,191 | | |
$ | 27,103,106 | |
| | |
2026 | | |
2025 | |
| | |
Six Months Ended June 30, | |
| | |
2026 | | |
2025 | |
| | |
| | |
| |
| Revenues-U.S. | |
$ | 65,372,658 | | |
$ | 54,911,059 | |
| Revenues-International | |
| 3,266,977 | | |
| 2,090,269 | |
| Revenues-Other | |
| 665,354 | | |
| 339,621 | |
| Revenue | |
| 665,354 | | |
| 339,621 | |
| Sales returns | |
| (4,779,490 | ) | |
| (3,966,013 | ) |
| Discounts | |
| (650,966 | ) | |
| (434,740 | ) |
| Total | |
$ | 63,874,533 | | |
$ | 52,940,196 | |
|