XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.2

Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting

Summary of information by segment

		AmpliTech Inc.				Spectrum				Corporate				Total
Revenues		$	1,762,577			$	2,310,654				-			$	4,073,231
Cost of goods sold			927,953				1,224,069				-				2,152,022
Net income (loss)			(792,308	)			473,005				(153,458	)			(472,761	)
Total assets			13,156,526				17,256,592				3,884,120				34,297,238
Depreciation and amortization			83,408				32,270				-				115,678
Interest income (expense), net			10,476				134				(3,296	)			7,314

		AmpliTech Inc.				Spectrum				Corporate				Total
Revenues		$	2,984,776			$	5,200,754				-			$	8,185,530
Cost of goods sold			1,641,882				2,759,658				-				4,401,540
Net income (loss)			(1,801,840	)			1,193,859				(446,746	)			(1,054,727	)
Total assets			13,156,526				17,256,592				3,884,120				34,297,238
Depreciation and amortization			165,583				64,540				-				230,123
Interest income (expense), net			27,415				59				(6,389	)			21,085

X

- References

No definition available.

+ Details

Name:	ampg_SegmentReportingabstract
Namespace Prefix:	ampg_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration