XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
RESTATEMENT (Tables)
9 Months Ended
Sep. 30, 2021
Restatement  
Schedule of financial information
   
   Nine Months Ended
   September 30,
   2020
   As Reported  As Restated
Net Sales  $4,493,061   $4,727,631 
Cost of Goods Sold   3,825,037    3,825,037 
Gross Profit   668,024    902,594 
Operating Expenses          
Research and development   65,037    65,037 
Stock based compensation - general and administrative   381,314    381,314 
Selling, General, and Administrative Expenses   1,443,276    1,443,276 
Total Operating Expenses   1,889,627    1,889,627 
           
Operating Loss   (1,221,603)   (987,033)
           
Other Income   11,905    11,905 
           
Loss Before Provision for Income Taxes   (1,209,698)   (975,128)
           
Provision for Income Taxes            
           
Net Loss   (1,209,698)   (975,128)
           
Basic and Diluted Loss Per Common Share  $(0.24)  $(0.19)