XML 58 R45.htm IDEA: XBRL DOCUMENT
v3.22.2.2

The assets acquired under capital lease as of December 31, 2021 and 2020, are as follows: (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Property, Plant and Equipment [Line Items] |  |
Capital leased assets, gross | $ 2,041,032 | $ 2,041,032
Less accumulated depreciation and amortization | (1,439,073) | (1,079,666)
Capital leased asset, net | 601,959 | 961,366
Machinery and Equipment [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Capital leased assets, gross | 1,114,044 | 1,114,044
Computer Equipment [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Capital leased assets, gross | 527,188 | 527,188
Leasehold Improvements [Member] |  |
Property, Plant and Equipment [Line Items] |  |
Capital leased assets, gross | $ 399,800 | $ 399,800

X
- Definition The element represents accumulated depreciation depletion and amortization capital lease. + References No definition available. + Details
Name: | cvu_AccumulatedDepreciationDepletionAndAmortizationCapitalLease
Namespace Prefix: | cvu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of capital leased assets before accumulated depreciation and amortization. + References No definition available. + Details
Name: | cvu_CapitalLeasedAssetsBeforeAccumulatedDepreciationAndAmortization
Namespace Prefix: | cvu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The element represents capital leased assets net. + References No definition available. + Details
Name: | cvu_CapitalLeasedAssetsNet
Namespace Prefix: | cvu_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_MachineryAndEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ComputerEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |