SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

SEGMENT REPORTING

	Hospitality		Disinfectant		Corporate		Total
Balance sheet at March 31, 2022
Assets	$	4,359,332	$	26,943,971	$	7,662,263	$	38,965,566
Liabilities	$	4,817,389	$	1,867,040	$	247,518	$	6,931,929
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	$	1,850,341	$	5,860,233

	Hospitality		Disinfectant		Corporate		Total
Income Statement for the three months ended March 31, 2022:
Net Sales	$	1,409,250	$	1,946,840	$	—	$	3,356,090
Cost of Goods Sold	$	1,158,644	$	1,048,347	$	—	$	2,206,991
Research and development	$	—	$	59,314	$	—	$	59,314
Loss on impairment of goodwill	$	—	$	1,138,203	$	—	$	1,138,203
Selling, General and Administrative Expenses	$	745,099	$	1,807,496	$	548,631	$	3,101,226
Income Statement for the three months ended March 31, 2021:
Net Sales	$	1,567,851	$	744,764	$	—	$	2,312,615
Cost of Goods Sold	$	1,071,324	$	317,025	$	—	$	1,388,349
Research and development	$	—	$	43,645	$	—	$	43,645
Selling, General and Administrative expenses	$	656,001	$	840,761	$	—	$	1,601,517