XML 43 R27.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note 12 - Revenues by Geographic Region (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Notes Tables |
Revenue from External Customers by Geographic Areas [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
United States |  | $ | 10,925,562 |  |  | $ | 2,475,689 |  |  | $ | 33,180,163 |  |  | $ | 5,387,145 |
International |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Asia-Pacific |  |  | 8,946,221 |  |  |  | — |  |  |  | 13,875,644 |  |  |  | — |
Canada |  |  | 35,120,212 |  |  |  | 2,370,483 |  |  |  | 35,120,212 |  |  |  | 12,926,061 |
Europe, Middle East and Africa (EMEA) |  |  | 16,255,715 |  |  |  | — |  |  |  | 16,278,035 |  |  |  | — |
Other |  |  | 963,417 |  |  |  | — |  |  |  | 963,417 |  |  |  | — |
Total International |  |  | 61,285,565 |  |  |  | 2,370,483 |  |  |  | 66,237,308 |  |  |  | 12,926,061 |
Total revenues |  | $ | 72,211,127 |  |  | $ | 4,846,172 |  |  | $ | 99,417,471 |  |  | $ | 18,313,206 |

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration