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Note 12 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2022

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,
		2022				2021				2022				2021
Revenue
Water		$	2,144,011			$	1,080,004			$	2,737,002			$	2,237,340
Ceramics			1,812,334				1,810,743				3,692,452				3,741,807
Plastics			1,035,705				1,016,370				2,174,302				1,830,396
Corporate			26,242				109,466				51,772				204,897
Total consolidated Revenue			5,018,292				4,016,563				8,655,528				8,014,440

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
		2022				2021				2022				2021
Income (Loss)
Water		$	37,252			$	(944,122	)		$	(756,696	)		$	(1,580,562	)
Ceramics			(1,689,972	)			(1,457,862	)			(2,746,320	)			(1,882,398	)
Plastics			(132,198	)			(275,324	)			(239,600	)			(528,303	)
Other			(4,722,141	)			(420,800	)			(6,510,867	)			(1,566,274	)
Total consolidated Loss			(6,507,059	)			(3,098,108	)			(10,253,483	)			(5,557,537	)

		As of
Total Assets		June 30, 2022				December 31, 2021
Water		$	7,496,259			$	7,767,679
Ceramics			15,280,659				13,961,057
Plastics			1,392,470				1,645,879
Other			21,351,528				21,680,077
Total consolidated Assets		$	45,520,916			$	45,054,692

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
-SubTopic 10
-Section 50
-Paragraph 22
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
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