XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Note 11 - Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

For the Three Months

Ended

 
  

March 31,

 
  

2023

  

2022

 

Revenue

        

Water

 $1,434,919  $592,990 

Ceramics

  1,409,372   1,880,118 

Plastics

  1,167,228   1,138,597 

Corporate

  -   25,531 

Total consolidated Revenue

  4,011,519   3,637,236 
  

For the Three Months

Ended

 
  

March 31,

 
  

2023

  

2022

 

Income (Loss)

        

Water

 $(463,475

)

 $(793,949

)

Ceramics

  (561,684

)

  (1,056,348

)

Plastics

  (66,061

)

  (107,402

)

Other

  (1,298,283

)

  (1,788,725

)

Total consolidated Loss

  (2,389,503

)

  (3,746,424

)

  

As of

 

Total Assets

 

March 31,

2023

  

December 31,

2022

 

Water

 $8,285,608  $7,781,211 

Ceramics

  13,924,728   13,808,529 

Plastics

  1,272,322   1,099,019 

Other

  15,259,076   17,436,896 

Total consolidated Assets

 $38,741,734  $40,125,655