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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets    
Cash $ 7,017,558 $ 11,757,930
Accounts receivable, net of allowance for doubtful accounts 384,657 232,986
Inventory 592,117 156,290
Vendor deposits 1,189,364 40,800
Note receivable, related party 500,000 0
Prepaid expense and other current assets 242,451 158,498
Total Current Assets 9,926,147 12,346,504
Machinery and equipment, net of accumulated depreciation 198,883 112,804
Goodwill 2,728,279 0
Other intangible assets, net of accumulated amortization 4,938,250 0
Right of use asset 461,580 481,425
Patents, net of accumulated amortization 187,595 178,088
Total Assets 18,440,734 13,118,821
Current Liabilities    
Accounts payable and accrued expenses 1,062,230 1,398,073
Deferred revenue 1,745,424 841,636
Income tax payable 0 173,716
Warrant liability 435,577 0
Capital lease obligations 6,648 6,648
Lease liability 160,568 139,908
Payroll protection program loan 296,827 69,927
Loan payable 67,500 67,500
Total Current Liabilities 3,774,874 2,697,408
Long-term Liabilities    
Capital lease obligations - less current portion 4,982 8,240
Loan payable-less current portion 90,000 90,000
Lease liability-less current portion 301,012 341,517
Payroll protection program loan-less current portion 0 226,900
Total Long-Term Liabilities 395,994 666,657
Total Liabilities 4,170,868 3,364,065
Stockholders' Equity    
Preffered Stock value 0 0
Common stock $.0001 par value, 150,000,000 shares authorized; 9,415,386 shares issued and outstanding as of June 30, 2021, and 7,945,034 shares issued and outstanding as of December 31, 2020 942 795
Additional paid-in capital 19,659,197 11,973,051
Accumulated deficit (5,390,274) (2,219,091)
Total Stockholders’ Equity 14,269,866 9,754,756
Total Liabilities and Stockholders’ Equity 18,440,734 13,118,821
Series A Preferred Stock [Member]    
Stockholders' Equity    
Preffered Stock value $ 1 $ 1