XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]    
Revenue $ 1,604,069 $ 890,152
Cost of goods sold 1,770,552 691,843
Gross (loss) profit (166,483) 198,309
Operating expenses:    
Research and development 1,920,548 714,281
Sales and marketing 1,415,282 1,300,120
General and administrative 6,603,935 6,678,310
Total operating expenses 9,939,765 8,692,711
Loss from operations (10,106,248) (8,494,402)
Other (expense) income:    
Other income 236,923 2,188
Interest expense (327,196) (172,479)
Loss on extinguishment of debt (566,925)
Total other expense, net (657,198) (170,291)
Net loss (10,763,446) (8,664,693)
Deemed dividend on modification of Series H-5 warrants (432,727)
Net loss attributable to Common Stockholders $ (11,196,173) $ (8,664,693)
Net loss per share, basic and diluted $ (0.73) $ (2.95)
Basic and diluted weighted average Common Stock outstanding 15,336,617 2,940,975