XML 55 R41.htm IDEA: XBRL DOCUMENT v3.21.1

BUSINESS SEGMENT (Tables)

12 Months Ended

Dec. 31, 2020

BUSINESS SEGMENT

Schedule of company's sales and long-lived assets by geography

		2020			2019			2018
U.S. sales		$	73,803,806		$	31,897,924		$	28,646,574
North and South America sales (excluding U.S.)			6,893,150			8,248,990			3,597,444
Other international sales			1,165,497			1,650,265			1,030,684
Total sales		$	81,862,453		$	41,797,179		$	33,274,702
Long-lived assets			2020			2019
U.S.		$	30,751,259		$	10,542,688
International		$	65,245		$	89,369

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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