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Note 4 - Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Notes Tables

Property, Plant and Equipment [Table Text Block]

	Useful Life				2021			2020
Production equipment		3	-	10	$	7,425,145		$	8,599,728
Production equipment - finance lease		3	-	10		3,066,623			4,528,695
Lab equipment		3	-	10		117,770			127,560
Computer equipment		3	-	5		1,005,223			805,001
Vehicles		3	-	5		90,819			115,525
Vehicles - finance lease		3	-	5		-			-
Furniture and fixture			5			1,166,071			1,218,386
Furniture and fixture - finance lease			5			268,208			290,505
Leasehold improvements		5	-	10		3,273,940			3,544,256
						16,413,799			19,229,656
Less Accumulated Depreciation						(7,218,468	)		(7,518,657	)
Less Accumulated Depreciation - finance lease						(336,338	)		(1,389,488	)
Net Property and Equipment					$	8,858,993		$	10,321,511

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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X

- References

No definition available.

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