SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTING
	Hospitality		Disinfectant		Corporate		Total
Balance sheet at December 31, 2021
Assets	$	2,158,789	$	27,851,691	$	8,515,512	$	38,525,992
Liabilities	$	2,481,186	$	1,528,706	$	1,850,366	$	5,860,233
Balance sheet at December 31, 2020
Assets	$	12,655,779	$	463,042	$	—	$	13,118,821
Liabilities	$	2,721,396	$	642,669	$	—	$	3,364,065

	Hospitality		Disinfectant		Corporate		Total
Income Statement for the year ended December 31, 2021
Net Sales	$	5,943,664	$	5,723,915	$	—	$	11,667,579
Cost of Goods Sold	$	4,488,652	$	3,080,541	$	—	$	7,569,193
Research and development	$	—	$	53,408	$	—	$	53,408
Selling, General and Administrative expenses	$	2,281,460	$	6,110,206	$	2,950,046	$	11,341,712

	Hospitality		Disinfectant		Corporate		Total
Income Statement for the year ended December 31, 2020
Net Sales	$	5,732,734	$	—	$	—	$	5,732,734
Cost of Goods Sold	$	4,723,398	$	—	$	—	$	4,723,398
Research and development	$	—	$	310,672	$	—	$	310,672
Selling, General and Administrative expenses	$	1,749,962	$	770,512	$	1,491,082	$	4,011,556