XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2

Note 6 - Agreements and Commitments (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		June 30, 2021				December 31, 2020
Balance at January 1		$	1,056,613			$	813,288
Warranty costs charged to cost of goods sold			51,552				348,241
Utilization charges against reserve			(102,455	)			(199,624	)
Release of accrual related to expired warranties			-				-
Foreign currency effect			(33,015	)			94,708
Balance at the end of the period		$	972,695			$	1,056,613

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249

+ Details

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration