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v3.23.3

BUSINESS SEGMENT (Tables) | 9 Months Ended
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Sep. 30, 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 | ​ | Nine Months Ended | ​ | Nine Months Ended | ​
​ |  | September 30, 2023 |  | September 30, 2022 |  | September 30, 2023 |  | September 30, 2022 | ​
U.S. sales (excluding U.S. government) | ​ | $ | 9,392,737 | ​ | $ | 9,197,133 | ​ | $ | 22,116,861 | ​ | $ | 28,971,783 | ​
Sales to U.S. government | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 15,731,136 | ​
North and South America sales (excluding U.S.) | ​ |  | 839,730 | ​ |  | 9,841,536 | ​ |  | 5,823,282 | ​ |  | 24,657,232 | ​
Other international sales | ​ |  | 102,564 | ​ |  | 4,022,616 | ​ |  | 1,367,270 | ​ |  | 12,780,053 | ​
Total sales | ​ | $ | 10,335,031 | ​ | $ | 23,061,285 | ​ | $ | 29,307,413 | ​ | $ | 82,140,204 | ​
​ Long-lived assets by geography are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2023 |  | December 31, 2022 | ​
Long-lived assets | ​ | ​ | ​ | ​ | ​ | ​ | ​
U.S. | ​ | $ | 90,705,204 | ​ | $ | 95,587,561 | ​
International | ​ | ​ | 4,320,645 | ​ | ​ | 4,565,207 | ​
Total | ​ | $ | 95,025,849 | ​ | $ | 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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