XML 133 R122.htm IDEA: XBRL DOCUMENT v3.23.3

Note 7 - Property and Equipment 1 (Details Textual) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022	Dec. 31, 2021
Depreciation	$ 72,190	$ 69,127	$ 306,092	$ 223,887	$ 299,553	$ 208,448
Cost, Depreciation			78,486	21,841
Depreciation, Nonproduction			227,606	$ 202,046
Offices Within Facility in Irving, Texas [Member]
Machinery and Equipment, Gross	2,705,524		2,705,524
Leasehold Improvements, Gross	$ 135,596		$ 135,596

X

- Definition

Amount of expense for allocation of cost of tangible asset over its useful life directly used in production of good and rendering of service.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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X

- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
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X

- Definition

The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
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X

- Definition

Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.

+ References

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-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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- Definition

Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.

+ References

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X

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