XML 18 R8.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Inventory | 6 Months Ended
--- | ---
Jun. 30, 2022
Inventory Disclosure [Abstract] |
Inventory | Note 2. Inventory Inventory consisted of the following as of: Schedule of Inventory
|  | June 30, 2022 |  |  | December 31, 2021 |
Raw materials and work in process |  | $ | 9,134,217 |  |  | $ | 5,229,636 |
Reserve |  |  | (302,431 | ) |  |  | (214,712 | )
Total inventory |  | $ | 8,831,786 |  |  | $ | 5,014,924 |
The Company regularly evaluates the useful life of its spare parts inventory and as a result, the Company classified $322,968 and $136,241 of spare parts as Other Assets, long-term on the Balance Sheet at June 30, 2022 and December 31, 2021, respectively.

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 https://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