XML 30 R21.htm IDEA: XBRL DOCUMENT
v3.22.1

REVENUE RECOGNITION (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Revenue from Contract with Customer [Abstract] |
The following tables present the Company’s revenue disaggregated by contract type: | The following tables present the Company’s revenue disaggregated by contract type:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2021 |  |  | 2020 (As Restated – see Note 14) |  |  | 2021 |  |  | 2020 (As Restated – see Note 14) |
Aerostructures |  | $ | 8,709,511 |  |  | $ | 8,855,694 |  |  | $ | 25,591,865 |  |  | $ | 25,353,015 |
Aerosystems |  |  | 7,391,645 |  |  |  | 4,303,930 |  |  |  | 23,563,365 |  |  |  | 7,814,912 |
Kitting and Supply Chain Management |  |  | 7,797,592 |  |  |  | 12,417,094 |  |  |  | 27,863,454 |  |  |  | 29,007,945 |
|  | $ | 23,898,748 |  |  | $ | 25,576,718 |  |  | $ | 77,018,684 |  |  | $ | 62,175,872 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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