XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
BUSINESS SEGMENT (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Sales by geography          
Aggregate dollar amount of net sales to significant customers $ 27,091,064 $ 11,639,586 $ 49,867,126 $ 29,167,950  
Long-lived assets          
Long-lived assets 19,485,242   19,485,242   $ 10,632,057
U.S.          
Sales by geography          
Aggregate dollar amount of net sales to significant customers 12,624,055 9,039,208 29,203,105 23,031,222  
Long-lived assets          
Long-lived assets 19,413,966   19,413,966   10,542,688
U.S. | Customers excluding HHS Order          
Sales by geography          
Aggregate dollar amount of net sales to significant customers 12,624,055 9,039,208 29,203,105 23,031,222  
U.S. | HHS Order          
Sales by geography          
Aggregate dollar amount of net sales to significant customers 12,898,080   14,065,623    
North and South America sales (excluding U.S.)          
Sales by geography          
Aggregate dollar amount of net sales to significant customers 1,295,530 2,432,734 5,985,820 4,960,486  
Other international sales          
Sales by geography          
Aggregate dollar amount of net sales to significant customers 273,399 $ 167,644 612,578 $ 1,176,242  
International          
Long-lived assets          
Long-lived assets $ 71,276   $ 71,276   $ 89,369