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Note 3 - Disaggregation of Revenues and Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

		For the Three Months								For the Six Months
		Ended June 30,								Ended June 30,
		2024				2023				2024				2023
Americas		$	329,711			$	441,186			$	1,526,908			$	774,717
Asia-Pacific			92,535				650,095				435,496				1,101,989
Europe			3,285,925				3,119,496				5,936,840				6,219,282
Middle East & Africa			776,891				779,242				821,162				905,550
Total consolidated Revenue		$	4,485,062			$	4,990,019			$	8,720,406			$	9,001,538

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

		For the Three Months								For the Six Months
		Ended June 30,								Ended June 30,
		2024				2023				2024				2023
Water		$	1,870,625			$	2,070,298			$	3,419,291			$	3,505,217
Ceramics			1,665,138				1,789,465				3,471,474				3,198,837
Plastics			949,299				1,127,455				1,829,641				2,294,683
Corporate			-				2,801				-				2,801
Total consolidated Revenue		$	4,485,062			$	4,990,019			$	8,720,406			$	9,001,538

		For the Three Months								For the Six Months Ended
		Ended June 30,								June 30,
		2024				2023				2024				2023
Income (Loss)
Water		$	(254,251	)		$	2,439			$	(688,739	)		$	(461,036	)
Ceramics			(340,160	)			(439,090	)			(1,318,834	)			(1,000,774	)
Plastics			(240,414	)			(67,272	)			(240,413	)			(133,333	)
Corporate			(1,276,875	)			(1,051,369	)			(1,978,241	)			(2,349,652	)
Total consolidated Loss			(2,111,700	)			(1,555,292	)			(4,499,995	)			(3,944,795	)

		As of
Total Assets		June 30, 2024				December 31, 2023
Water		$	8,702,209			$	9,432,991
Ceramics			13,060,929				14,550,872
Plastics			723,729				759,745
Corporate			6,092,435				11,228,239
Total consolidated Assets		$	28,579,302			$	35,971,847

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
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