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PROFORMA FINANCIAL STATEMENTS (Details 1) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Restructuring Cost and Reserve [Line Items]        
Net Sales $ 3,551,565 $ 1,560,633 $ 7,748,499 $ 4,727,631
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     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 Income (1,631,624) (890,794) (4,527,536) (987,033)
Other (Expense) Income        
Change in Fair Market Value of Warrant Liability 151,570 0 (148,882) 0
Other income 1,068 235 26,250 11,905
Income Before Provision for Income Taxes (1,182,159) (890,559) (4,353,341) (975,128)
Provision for Income Taxes (101,354) (101,354)
Net Income (1,080,805) (890,559) (4,251,987) (975,128)
Akida [Member]        
Restructuring Cost and Reserve [Line Items]        
Net Sales 5,894,136 6,763,331 16,149,817 17,038,535
Cost of Goods Sold 3,996,053 3,281,549 9,180,467 9,030,374
Gross Profit 1,898,083 3,481,782 6,969,350 8,008,161
Research and development 65,037 53,408 65,037
Stock based compensation 426,268 279,707 2,052,609 381,314
Selling, General and Administrative Expenses 3,887,863 2,270,742 10,795,269 5,931,155
Total Operating expenses 4,314,131 2,615,486 12,901,286 6,377,506
Operating Income (2,416,048) 866,296 (5,931,936) 1,630,655
Other (Expense) Income        
Change in Fair Market Value of Warrant Liability 151,570 (148,882)
Other income 533,787 24,836 797,889 18,410
Total Other Income 685,357 24,836 649,007 18,410
Income Before Provision for Income Taxes (1,730,691) 891,132 (5,282,929) 1,649,065
Provision for Income Taxes (101,354) 217,845 (101,354) 404,516
Net Income $ (1,629,237) $ 673,287 $ (5,181,575) $ 1,244,549