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BUSINESS SEGMENT (Tables)

9 Months Ended

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

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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	​

​

X

- 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

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X

- References

No definition available.

+ Details

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