XML 40 R29.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Note 9 - Agreements and Commitments (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Product Warranty Liability [Table Text Block]

		June 30, 2024				December 31, 2023
Balance at January 1		$	629,100			$	898,072
Warranty costs charged to cost of goods sold			85,835				115,401
Utilization charges against reserve			(13,946	)			(408,234	)
Foreign currency effect			(20,727	)			23,861
Balance at the end of the period		$	680,262			$	629,100

X

- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

+ Details

Name:	us-gaap_ScheduleOfProductWarrantyLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration