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