Acquisition (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Jul. 04, 2026 |
Jul. 04, 2026 |
Jun. 28, 2025 |
Jul. 04, 2026 |
Jun. 28, 2025 |
Apr. 04, 2026 |
|
| Net Sales | $ 61,821,757 | $ 70,164,086 | $ 121,498,295 | $ 136,101,298 | ||
| Cost of products sold | (49,069,618) | (53,801,184) | (96,816,475) | (104,642,211) | ||
| Gross Margin | 12,752,139 | 16,362,902 | 24,681,820 | 31,459,087 | ||
| Selling and administrative expenses | (10,051,659) | (12,188,736) | (19,621,306) | (22,534,931) | ||
| Operating Loss | 1,657,792 | 3,142,450 | 2,982,514 | 6,783,254 | ||
| Bargain purchase gain | 6,529,299 | 0 | 6,529,299 | 0 | ||
| Income before income taxes | $ 7,504,539 | $ 2,581,373 | $ 8,314,933 | $ 5,327,818 | ||
| Acquisition [Member] | ||||||
| Accounts Receivable | $ 1,747,939 | |||||
| Inventory | 10,471,217 | |||||
| Property Plant and Equipment | 4,322,206 | |||||
| Other Assets | 291,725 | |||||
| Less: Liabilities assumed | 2,453,788 | |||||
| Net Assets Acquired | 14,379,299 | |||||
| Purchase Price | 7,850,000 | |||||
| Bargain purchases gain | $ 6,529,299 | |||||
| Net Sales | $ 1,725,160 | |||||
| Cost of products sold | (1,718,083) | |||||
| Gross Margin | 7,077 | |||||
| Selling and administrative expenses | (130,724) | |||||
| Operating Loss | (123,647) | |||||
| Bargain purchase gain | 6,529,299 | |||||
| Income before income taxes | $ 6,405,652 | |||||
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- References No definition available.
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- References No definition available.
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- Definition In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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