Three Months Ended June 30, 2020

Six Months Ended June 30, 2020

As Reported

As Restated

As Reported

As Restated

Net Sales

$

1,404,028

$

1,695,364

$

2,932,428

$

3,166,998

Cost of Goods Sold

1,180,769

2,342,582

Gross Profit

223,259

514,595

589,846

824,416

Operating Expenses

Research and development

—

Stock based compensation - general and administrative

101,607

Selling. General and Administrative Expenses

426,677

814,875

Total Operating Expenses

528,284

916,482

Operating (Loss) Income

(305,025

)

(13,689

)

(326,636

)

(92,066

)

Other Income

Gain on settlement

—

Other Income

7,497

Total Other Income

7,497

(Loss) Income Before Provision for Income Taxes

(297,528

)

(6,192

)

(319,139

)

(84,569

)

Provision for Income Taxes

—

Net (Loss) Income

(297,528

)

(6,192

)

(319,139

)

(84,569

)

Basic and Diluted (Loss) Earnings Per Common Share

$

(0.06

)

$

—

$

(0.06

)

$

(0.02

)