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v3.22.2.2

BUSINESS SEGMENT (Tables) | 6 Months Ended
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Jun. 30, 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 | ​ | Six Months Ended | ​ | Six Months Ended | ​
​ |  | June 30, 2022 |  | June 30, 2021 |  | June 30, 2022 |  | June 30, 2021 | ​
U.S. sales (excluding U.S. government) | ​ | $ | 9,561,809 | ​ | $ | 12,721,896 | ​ | $ | 19,774,650 | ​ | $ | 23,683,087 | ​
Sales to U.S. government | ​ | ​ | — | ​ | ​ | 27,357,840 | ​ | ​ | 15,731,136 | ​ | ​ | 65,140,200 | ​
North and South America sales (excluding U.S.) | ​ |  | 4,313,128 | ​ |  | 1,512,388 | ​ |  | 15,390,256 | ​ |  | 2,459,616 | ​
Other international sales | ​ |  | 461,632 | ​ |  | 904,820 | ​ |  | 8,182,877 | ​ |  | 1,287,766 | ​
Total sales | ​ | $ | 14,336,569 | ​ | $ | 42,496,944 | ​ | $ | 59,078,919 | ​ | $ | 92,570,669 | ​
​ Long-lived assets by geography are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2022 |  | December 31, 2021 | ​
Long-lived assets | ​ | ​ | ​ | ​ | ​ | ​ | ​
U.S. | ​ | $ | 91,954,093 | ​ | $ | 83,695,991 | ​
International | ​ | ​ | 4,734,163 | ​ | ​ | 4,229,660 | ​
Total | ​ | $ | 96,688,256 | ​ | $ | 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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