XML 24 R13.htm IDEA: XBRL DOCUMENT v3.21.2

Inventories

6 Months Ended

Jun. 30, 2021

Inventory, Net [Abstract]

Inventory Disclosure

5. Inventories, net

			June 30, 2021						December 31, 2020
Raw materials			$	569,178					$	497,604
Work in progress			206,293						152,360
Finished goods			332,474						304,760
Subtotal			1,107,945						954,724
Less reserves			(130,114)						(118,920)
Total			$	977,831					$	835,804

X

- Definition

The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 330
-URI http://asc.fasb.org/topic&trid=2126998

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_InventoryNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration