XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Note 5 - Property, Plant and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Property, Plant and Equipment [Table Text Block]
  

2021

  

2020

 
         

Land

 $2,220,000  $6,929,000 

Buildings

  6,634,039   15,917,000 

Building improvements

  5,842,989   8,141,791 

Machinery and equipment

  3,289,860   3,340,005 

Furniture and fixtures

  546,765   613,765 

Computer equipment

  504,037   493,349 

Software

  431,331   435,593 

Transportation equipment

  114,511   114,511 

Lab equipment

  1,992,179   1,992,179 

Construction in Progress

  127,106   93,936 

Totals at cost

 $21,702,817  $38,071,129 
         

Less: Accumulated depreciation and amortization

  (9,441,496)  (9,227,566)
         

Property, plant and equipment, net

 $12,261,321  $28,843,563 
         

Depreciation and amortization expense (1)

 $742,287  $1,389,145