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BUSINESS SEGMENT (Tables)

3 Months Ended

Mar. 31, 2022

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, 2022			March 31, 2021		​
U.S. sales (excluding U.S. government)	$	10,212,842	​	$	10,961,191	​
Sales to U.S. government	​	15,731,136	​	​	37,782,360	​
North and South America sales (excluding U.S.)		11,077,128	​		947,228	​
Other international sales		7,721,244	​		382,946	​
Total sales	$	44,742,350	​	$	50,073,725	​

​

Long-lived assets by geography are as follows:

​

​	​	​	​	​	​	​	​
​		March 31, 2022			December 31, 2021		​
Long-lived assets	​	​	​	​	​	​	​
U.S.	​	$	87,678,525	​	$	83,695,991	​
International	​	​	4,519,326	​	​	4,229,660	​
Total	​	$	92,197,851	​	$	87,925,651	​

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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=123359005&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=123367319&loc=SL114868664-224227

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- References

No definition available.

+ Details

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