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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2021
Dec. 31, 2020
Current Assets    
Cash $ 8,909,592 $ 11,757,930
Vendor deposit 6,733 40,800
Accounts receivable, net of allowance for doubtful accounts 875,888 232,986
Inventory 321,516 156,290
Note receivable, related party 500,000 0
Prepaid expense and other current assets 956,285 158,498
Total Current Assets 11,570,014 12,346,504
Machinery and equipment, net of accumulated depreciation 273,779 112,804
Goodwill 2,728,279 0
Other intangible assets, net of accumulated amortization 5,073,100 0
Right of use asset 500,486 481,425
Patents, net of accumulated amortization 190,059 178,088
Total Assets 20,335,717 13,118,821
Current Liabilities    
Accounts payable and accrued expenses 1,650,265 1,398,073
Income tax payable 173,716 173,716
Warrant liability 446,525 0
Capital lease obligations-current portion 6,648 6,648
Lease liability-current 158,577 139,908
Payroll protection program loan 296,827 69,927
Notes payable 67,500 67,500
Deferred revenue 1,154,606 841,636
Total Current Liabilities 3,954,664 2,697,408
Long-term Liabilities    
Capital lease obligations - less current portion 6,646 8,240
Note payable-less current portion 90,000 90,000
Lease liability-less current portion 341,909 341,517
Payroll protection program loan-less current portion 0 226,900
Total Long-Term Liabilities 438,555 666,657
Total Liabilities 4,393,219 3,364,065
Stockholders' Equity    
Common stock $.0001 par value, 150,000,000 shares authorized; 9,402,669 shares issued and outstanding as of March 31, 2021, and 7,945,034 shares issued and outstanding as of December 31, 2020 940 795
Preferred stock, $0.0001 par value, 990,000 shares authorized, no shares issued and outstanding 0 0
Additional paid-in capital 19,193,599 11,973,051
Retained earnings (Deficit) (3,252,042) (2,219,091)
Total Stockholders' Equity (Deficit) 15,942,498 9,754,756
Total Liabilities and Stockholders' Equity (Deficit) 20,335,717 13,118,821
Series A Preferred Stock [Member]    
Stockholders' Equity    
Preferred stock, $0.0001 par value, 990,000 shares authorized, no shares issued and outstanding $ 1 $ 1