XML 32 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS SEGMENT (Tables)
6 Months Ended
Jun. 30, 2018
BUSINESS SEGMENT  
Summary of sales and long-lived assets by geography

 

 

Three Months
Ended
June 30, 2018

 

Three Months
Ended
June 30, 2017

 

Six Months
Ended
June 30, 2018

 

Six Months
Ended
June 30, 2017

 

U.S. sales

 

$

6,320,363

 

$

6,055,144

 

$

12,917,343

 

$

12,003,000

 

North and South America sales (excluding U.S.)

 

 

770,526

 

 

1,331,029

 

 

1,801,937

 

 

1,827,560

 

Other international sales

 

 

384,104

 

 

259,944

 

 

428,514

 

 

739,237

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total sales, net

 

$

7,474,993

 

$

7,646,117

 

$

15,147,794

 

$

14,569,797

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets by geography are as follows:

 

 

 

 

June 30, 2018

 

 

December 31, 2017

 

Long-lived assets

 

 

 

 

 

 

 

U.S.

 

$

10,920,209

 

$

11,215,583

 

International

 

 

125,557

 

 

137,619

 

 

 

 

 

 

 

 

 

Total

 

$

11,045,766

 

$

11,353,202