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Note 5 - Property and Equipment | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 5 - PROPERTY AND EQUIPMENT Property and equipment consisted of the following on December 31, 2023 and December 31, 2022:
|  | Useful Life |  |  | 2023 |  |  | 2022 |
Production equipment |  | 3 | - | 10 |  |  | $ | 9,433,581 |  |  | $ | 8,027,589 |
Production equipment - finance lease |  | 3 | - | 10 |  |  |  | 5,182,375 |  |  |  | 3,625,558 |
Lab equipment |  | 3 | - | 10 |  |  |  | 130,909 |  |  |  | 118,935 |
Computer equipment |  | 3 | - | 5 |  |  |  | 1,141,790 |  |  |  | 1,070,437 |
Vehicles |  | 3 | - | 5 |  |  |  | 26,897 |  |  |  | 26,020 |
Furniture and fixture |  |  | 5 |  |  |  |  | 1,474,032 |  |  |  | 1,141,424 |
Furniture and fixture - finance lease |  |  | 5 |  |  |  |  | 260,911 |  |  |  | 252,397 |
Leasehold improvements |  | 5 | - | 10 |  |  |  | 3,184,871 |  |  |  | 3,080,946 |
|  |  |  |  |  |  |  | 20,835,366 |  |  |  | 17,343,306 |
Less Accumulated Depreciation |  |  |  |  |  |  |  | (10,950,622 | ) |  |  | (8,501,846 | )
Less Accumulated Depreciation - finance lease |  |  |  |  |  |  |  | (877,578 | ) |  |  | (544,653 | )
Net Property and Equipment |  |  |  |  |  |  | $ | 9,007,166 |  |  | $ | 8,296,807 |
Depreciation expense amounted to $2,472,031 and $2,007,112 for the year ended December 31, 2023, and 2022, respectively. Of the $2,472,031 for the year ended December 31, 2023, $2,178,993 is allocated to cost of goods sold and $293,038 is allocated to operating expenses.

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