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Note 10 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
		2021				2020				2021				2020
Revenue
Water		$	1,152,422			$	2,395,458			$	2,309,758			$	10,307,261
Ceramics			2,102,693				1,614,135				4,033,757				4,063,731
Plastics			1,064,219				911,751				1,966,388				1,716,914
Segment elimination			(302,771	)			(279,861	)			(295,463	)			(1,164,579	)
Total consolidated Revenue			4,016,563				4,641,483				8,014,440				14,923,327

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
		2021				2020				2021				2020
Income (Loss)
Water		$	(944,122	)		$	(506,209	)		$	(1,580,562	)		$	110,758
Ceramics			(1,457,862	)			(874,606	)			(1,882,398	)			(975,701	)
Plastics			(275,324	)			(35,809	)			(528,303	)			(67,656	)
Other			(420,800	)			(1,147,187	)			(1,566,274	)			(1,327,713	)
Total consolidated Loss			(3,098,108	)			(2,563,811	)			(5,557,537	)			(2,260,312	)

		For the period ended
Total assets		June 30, 2021				December 31, 2020
Water		$	12,166,764			$	14,033,107
Ceramics			15,747,698				16,734,371
Plastics			2,352,040				2,022,381
Other			21,137,930				9,420,278
Total consolidated assets		$	51,404,432			$	42,210,137

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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