XML 32 R9.htm IDEA: XBRL DOCUMENT
v3.22.2

Inventory | 12 Months Ended
--- | ---
Dec. 31, 2021
Inventory Disclosure [Abstract] |
Inventory | Note 3. Inventory Inventory consisted of the following as of: Schedule of Inventory
|  | December 31, 2021 |  |  | December 31, 2020 |
Raw materials and work in process |  | $ | 5,229,636 |  |  | $ | 3,636,649 |
Reserve |  |  | (214,712 | ) |  |  | (120,652 | )
Total inventory |  | $ | 5,014,924 |  |  | $ | 3,515,997 |
During 2021 and 2020, the Company evaluated the useful life of its spare parts inventory. As a result of this evaluation, the Company classified $136,241 and $500,114 of spare replacement parts as Other Assets, long-term on the Balance Sheet at December 31, 2021 and 2020, respectively. In addition, during 2021 and 2020, the Company transferred $334,637 and $724,811, respectively, from inventory to property and equipment.

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

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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration