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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 109,749,555 $ 103,138,819
Accounts receivable 54,925,558 83,650,450
Inventory 31,261,346 19,510,379
Prepaid expenses and other current assets 964,065 2,453,444
Total current assets 196,900,524 208,753,092
Property, plant and equipment, net 1,979,517 2,365,957
Deferred income taxes, net 4,183,886 2,422,607
Goodwill 898,334 898,334
Other assets 261,814 286,585
Total assets 204,224,075 214,726,575
Current liabilities    
Accounts payable 2,445,390 2,028,004
Accrued expenses and other current liabilities 15,887,359 9,252,812
Income tax payable 9,123,153 19,207,042
Total current liabilities 27,455,902 30,487,858
Warrant liability 0 6,521,441
Other liabilities 3,630,046 3,402,869
Total liabilities 31,085,948 40,412,168
Commitments and contingencies
Stockholders’ equity    
Common stock ($.0001 par value, 600,000,000 shares authorized, 73,024,147 and 73,543,602, issued and outstanding at September 30, 2022 and December 31, 2021, respectively) 7,302 7,354
Additional paid-in capital 233,271,351 226,070,308
Accumulated deficit (60,140,526) (51,763,255)
Total stockholders’ equity 173,138,127 174,314,407
Total liabilities and stockholders’ equity $ 204,224,075 $ 214,726,575