XML 56 R46.htm IDEA: XBRL DOCUMENT v3.21.2
BUSINESS SEGMENT (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Sales by geography          
Sales, net $ 42,496,944 $ 11,573,845 $ 92,570,669 $ 22,776,062  
Long-lived assets          
Long-lived assets 68,538,031   68,538,031   $ 30,816,504
U.S.          
Sales by geography          
Sales, net 12,721,896 9,409,795 23,683,087 17,746,592  
Long-lived assets          
Long-lived assets 66,815,307   66,815,307   30,751,259
U.S. government          
Sales by geography          
Sales, net 27,357,840   65,140,200    
North and South America sales (excluding U.S.)          
Sales by geography          
Sales, net 1,512,388 1,943,890 2,459,616 4,690,290  
Other international sales          
Sales by geography          
Sales, net 904,820 $ 220,160 1,287,766 $ 339,180  
International          
Long-lived assets          
Long-lived assets $ 1,722,724   $ 1,722,724   $ 65,245