Note B - Business Combinations - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - Plateplus Inc. [Member]	Apr. 30, 2022 USD ($)
Inventory	$ 77,546,000
Property, plant and equipment	18,022,000
Business combination, operating lease right-of-use asset	1,237,097
Accounts payable	(19,065,000)
Operating lease liability	(1,237,097)
Total	$ 76,503,000

Amount of operating right-of-use asset assumed in business combination.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

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-Topic 805
-SubTopic 20
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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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