XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.1
FIXED ASSETS (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Summary of fixed assets [Abstract]    
Fixed assets, gross $ 20,310,055 $ 18,858,822
Less: Accumulated Depreciation and Amortization (12,155,404) (10,302,049)
Fixed assets, net 8,154,651 8,556,773
Depreciation expense 1,900,000 1,800,000
Malaysia [Member]    
Summary of fixed assets [Abstract]    
Impairment charges of fixed assets 0 100,000
Machinery and Equipment [Member]    
Summary of fixed assets [Abstract]    
Fixed assets, gross 13,848,792 12,500,235
Furniture and Fixtures [Member]    
Summary of fixed assets [Abstract]    
Fixed assets, gross 11,996 6,631
Computer Equipment [Member]    
Summary of fixed assets [Abstract]    
Fixed assets, gross 468,185 465,576
Leasehold Improvements [Member]    
Summary of fixed assets [Abstract]    
Fixed assets, gross 3,027,861 2,933,159
Enterprise Business Systems [Member]    
Summary of fixed assets [Abstract]    
Fixed assets, gross 2,953,221 2,953,221
Manufacturing Equipment [Member]    
Summary of fixed assets [Abstract]    
Fixed assets, gross $ 3,192,824 $ 1,970,652