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BUSINESS SEGMENT (Tables)

3 Months Ended

Mar. 31, 2024

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, 2024			March 31, 2023			​
U.S. sales	​	$	6,641,168	​	$	5,423,448	​	​
North and South America sales (excluding U.S.)	​		154,633	​		4,773,320	​	​
Other international sales	​		803,562	​		804,334	​	​
Total sales	​	$	7,599,363	​	$	11,001,102	​	​

​

Long-lived assets by geography are as follows:

​

​	​	​	​	​	​	​	​
​		March 31, 2024			December 31, 2023		​
Long-lived assets	​	​	​	​	​	​	​
U.S.	​	$	87,653,114	​	$	89,237,030	​
International	​	​	4,162,336	​	​	4,241,491	​
Total	​	$	91,815,450	​	$	93,478,521	​

​

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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

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- References

No definition available.

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