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RESTATEMENT - Restatement (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2020
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Consolidated Balance Sheets:                
Deferred revenue   $ 1,681,876       $ 1,479,870    
Total Current Liabilities   3,128,042     $ 2,697,408 3,002,530 $ 2,170,097  
Retained earnings (Deficit)   1,071,342     (2,219,091) 1,149,719 (1,417,117)  
Total Stockholders' Equity (Deficit)   1,071,843     9,754,756 1,150,220 (1,416,616) $ (2,136,859)
Net Sales $ 1,695,364 1,471,634 $ 3,166,998 $ 4,727,631   9,095,150    
Cost of Goods Sold 1,180,769 1,161,813 2,342,582 3,825,037   6,009,730    
Gross Profit 514,595 309,821 824,416 902,594 1,009,336 3,085,420 2,666,432  
Operating Expenses                
Research and development 0 0 0 65,037 310,672 0 0  
Stock based compensation 101,607 0 101,607 381,314   0    
Selling. General and Administrative Expenses 426,677 388,198 814,875 1,443,276 3,324,051 1,916,386 1,913,101  
Total Operating Expenses 528,284 388,198 916,482 1,889,627 4,322,228 1,916,386    
Operating (Loss) Income (13,689) (78,377) (92,066) (987,033) (3,312,892) 1,169,034 753,331  
Other Income                
Gain on settlement 0 0       1,520,399    
Other Income 7,497 0 7,497 11,905   (15,736)    
Total Other Income 7,497 0 7,497 11,905   1,504,663    
(Loss) Income Before Provision for Income Taxes (6,192) (78,377) (84,569) (975,128) (3,301,956) 2,673,697 720,243  
Provision for Income Taxes 0 0 0 0 66,854 106,861 0  
Net (Loss) Income $ (6,192) $ (78,377) $ (84,569) $ (975,128) $ (3,368,810) $ 2,566,836 $ 720,243  
Basic and Diluted (Loss) Earnings Per Common Share $ 0.00 $ (0.02) $ (0.02) $ (0.18) $ (0.59) $ 0.51 $ 0.14  
As Reported [Member]                
Consolidated Balance Sheets:                
Deferred revenue   $ 1,390,540       $ 1,245,300    
Total Current Liabilities   2,836,706       2,767,960    
Retained earnings (Deficit)   1,362,678       1,384,289    
Total Stockholders' Equity (Deficit)   1,363,179       1,384,790    
Net Sales $ 1,404,028 1,528,400 $ 2,932,428 $ 4,493,061   9,329,720    
Cost of Goods Sold 1,180,769 1,161,813 2,342,582 3,825,037   6,009,730    
Gross Profit 223,259 366,587 589,846 668,024   3,319,990    
Operating Expenses                
Research and development 0 0 0 65,037   0    
Stock based compensation 101,607 0 101,607 381,314   0    
Selling. General and Administrative Expenses 426,677 388,198 814,875 1,443,276   1,916,386    
Total Operating Expenses 528,284 388,198 916,482 1,889,627   1,916,386    
Operating (Loss) Income (305,025) (21,611) (326,636) (1,221,603)   1,403,604    
Other Income                
Gain on settlement 0 0       1,520,399    
Other Income 7,497 0 7,497 11,905   (15,736)    
Total Other Income 7,497 0 7,497 11,905   1,504,663    
(Loss) Income Before Provision for Income Taxes (297,528) (21,611) (319,139) (1,209,698)   2,908,267    
Provision for Income Taxes 0 0 0 0   106,861    
Net (Loss) Income $ (297,528) $ (21,611) $ (319,139) $ (1,209,698)   $ 2,801,406    
Basic and Diluted (Loss) Earnings Per Common Share $ (0.06) $ 0.00 $ (0.06) $ (0.19)   $ 0.56