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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Current Assets:      
Cash $ 1,805,414 $ 3,765,277 $ 567,081
Accounts receivable, net 201,939 72,986 125,859
Current portion of net investment in direct financing lease 76,661 72,682 65,333
Inventory 138,781 254,951 173,575
Other current assets 650,308 237,769 753,505
Total current assets 2,873,103 4,403,665 1,685,353
Property and Equipment, net 148,493 97,829 161,820
Other Assets 136,163 240,223 383,066
Intangible Assets, net 3,941,547 4,527,476 5,593,612
Goodwill 4,183,232 4,183,232 5,218,861
Net investment in direct financing lease, net of current portion 382,671 422,021 494,703
Total assets 11,665,209 13,874,446 13,537,415
Current Liabilities:      
Accounts payable and accrued expenses 2,103,954 2,665,132 2,215,912
Notes payable obligation, current portion 4,632 5,947 5,341
Capital lease obligation, current portion 30,763 39,232 34,816
Contract liabilities   237,690 425,276
Convertible debt 662,000    
Deferred revenue 461,083 237,690  
Total current liabilities 3,262,432 2,948,001 2,681,345
Long-term liabilities:      
Capital lease obligation, net of current portion   10,562 49,794
Notes payable, net of discounts and current portion 485,760 487,339 1,970,937
Convertible debt   5,800,976 428,000
Other liabilities   47,809 131,568
Total liabilities 3,748,192 9,294,687 5,261,644
Commitments and Contingencies (Note 13)
Stockholders’ Equity:      
Common stock value 2,137 1,964 1,727
Additional paid in capital 111,493,973 102,651,304 95,032,252
Accumulated deficit (103,781,760) (98,234,151) (86,935,593)
Accumulated comprehensive income 202,667 160,642 177,385
Total stockholders’ equity 7,917,017 4,579,759 8,275,771
Total liabilities and stockholders’ equity $ 11,665,209 $ 13,874,446 $ 13,537,415