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BUSINESS SEGMENT (Tables)

3 Months Ended

Mar. 31, 2021

BUSINESS SEGMENT

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

Revenues by geography are as follows:

		Three Months Ended			Three Months Ended
		March 31, 2021			March 31, 2020
U.S. sales (excluding U.S. government)		$	10,961,191		$	8,336,797
Sales to U.S. government			37,782,360			—
North and South America sales (excluding U.S.)			947,228			2,746,400
Other international sales			382,946			119,020
Total sales		$	50,073,725		$	11,202,217

Long-lived assets by geography are as follows:

		March 31, 2021			December 31, 2020
Long-lived assets
U.S.		$	43,157,637		$	30,751,259
International			59,214			65,245
Total		$	43,216,851		$	30,816,504

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- 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

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- References

No definition available.

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