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BUSINESS ACQUISITION - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - SteriLumen [Member]
Feb. 08, 2021
USD ($)
Purchase Price:  
Cash $ 901,275
Fair market value of common stock issued 7,122,500
Total Purchase Price 8,023,775
Assets Acquired:  
Cash 140,982
Accounts receivable 233,241
Inventory 211,105
Prepaid expenses 285,490
Machinery and equipment 168,721
Intangible assets 5,163,000
Total Assets Acquired: 6,202,539
Liabilities assumed  
Accounts payable (415,341)
Deferred revenue (491,702)
Total Liabilities Assumed (907,043)
Net Assets Acquired 5,295,496
Excess Purchase Price $ 2,728,279