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RESTATEMENT (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net Sales $ 3,551,565 $ 1,560,633 $ 7,748,499 $ 4,727,631
Cost of Goods Sold 2,500,163 1,482,455 5,231,155 3,825,037
Gross Profit 1,051,401 78,178 2,517,344 902,594
Research and development 0 65,037 53,408 65,037
Stock based compensation - general and administrative 426,268 279,707 1,102,609 381,314
Selling. General and Administrative Expenses 2,256,757 624,228 5,888,863 1,443,276
Total Operating Expenses 2,683,025 968,972 7,044,880 1,889,627
Operating Loss (1,631,624) (890,794) (4,527,536) (987,033)
Other Income 1,068 235 26,250 11,905
Loss Before Provision for Income Taxes (1,182,159) (890,559) (4,353,341) (975,128)
Provision for Income Taxes (101,354) (101,354)
Net Loss $ (1,080,805) $ (890,559) $ (4,251,987) $ (975,128)
Basic and Diluted Loss Per Common Share $ (0.14) $ (0.17) $ (0.48) $ (0.19)
As Reported [Member]        
Net Sales       $ 4,493,061
Cost of Goods Sold       3,825,037
Gross Profit       668,024
Research and development       65,037
Stock based compensation - general and administrative       381,314
Selling. General and Administrative Expenses       1,443,276
Total Operating Expenses       1,889,627
Operating Loss       (1,221,603)
Other Income       11,905
Loss Before Provision for Income Taxes       (1,209,698)
Provision for Income Taxes      
Net Loss       $ (1,209,698)
Basic and Diluted Loss Per Common Share       $ (0.24)
As Restated [Member]        
Net Sales       $ 4,727,631
Cost of Goods Sold       3,825,037
Gross Profit       902,594
Research and development       65,037
Stock based compensation - general and administrative       381,314
Selling. General and Administrative Expenses       1,443,276
Total Operating Expenses       1,889,627
Operating Loss       (987,033)
Other Income       11,905
Loss Before Provision for Income Taxes       (975,128)
Provision for Income Taxes      
Net Loss       $ (975,128)
Basic and Diluted Loss Per Common Share       $ (0.19)