XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.2
BUSINESS SEGMENT (Tables)
6 Months Ended
Jun. 30, 2023
BUSINESS SEGMENT  
Schedule of company's sales and long-lived assets by geography

Revenues by geography are as follows:

Three Months Ended

Three Months Ended

Six Months Ended

Six Months Ended

    

June 30, 2023

    

June 30, 2022

    

June 30, 2023

    

June 30, 2022

U.S. sales (excluding U.S. government)

$

7,300,676

$

9,561,809

$

12,724,124

$

19,774,650

Sales to U.S. government

15,731,136

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

 

210,232

 

4,313,128

 

4,983,552

 

15,390,256

Other international sales

 

460,372

 

461,632

 

1,264,706

 

8,182,877

Total sales

$

7,971,280

$

14,336,569

$

18,972,382

$

59,078,919

Long-lived assets by geography are as follows:

    

June 30, 2023

    

December 31, 2022

Long-lived assets

U.S.

$

92,424,385

$

95,587,561

International

4,399,799

4,565,207

Total

$

96,824,184

$

100,152,768