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v3.23.1

BUSINESS SEGMENT (Tables) | 3 Months Ended
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Mar. 31, 2023
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, 2023 |  | March 31, 2022 |  | ​
U.S. sales (excluding U.S. government) | ​ | $ | 5,423,448 | ​ | $ | 10,212,842 | ​ | ​
Sales to U.S. government | ​ | ​ | — | ​ | ​ | 15,731,136 | ​ | ​
North and South America sales (excluding U.S.) | ​ |  | 4,773,320 | ​ |  | 11,077,128 | ​ | ​
Other international sales | ​ |  | 804,334 | ​ |  | 7,721,244 | ​ | ​
Total sales | ​ | $ | 11,001,102 | ​ | $ | 44,742,350 | ​ | ​
​ Long-lived assets by geography are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2023 |  | December 31, 2022 | ​
Long-lived assets | ​ | ​ | ​ | ​ | ​ | ​ | ​
U.S. | ​ | $ | 94,200,648 | ​ | $ | 95,587,561 | ​
International | ​ | ​ | 4,480,729 | ​ | ​ | 4,565,207 | ​
Total | ​ | $ | 98,681,377 | ​ | $ | 100,152,768 | ​

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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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