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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Note 15 - Acquisitions - Summary Assets Acquired and Liabilities Assumed of Komtek Forge (Details) - USD ($)		12 Months Ended
	Jan. 15, 2021	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Cash Consideration Transferred		$ 4,331,739	$ 6,138,102
Goodwill		$ 16,231,938	$ 14,404,618	$ 11,505,852
Komtek Forge Acquisition [Member]
Cash Consideration Transferred	$ 840,551
Assumed Debt	1,753,757
Fair Value of Stock Consideration	1,059,000
Total Consideration	3,653,308
Cash	75,701
Accounts Receivable	1,502,713
Inventory	1,595,859
Fixed Assets	434,197
Prepaid and Other Assets	280,258
Goodwill	832,306
Total Assets Acquired	4,721,034
Accounts Payable	843,817
Accrued Expense	223,909
Total Liabilities Assumed	1,067,726
Total Fair Value	3,653,308
Acquisition transaction costs incurred were:	$ 147,400