SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of segment reporting

Schedule of segment reporting
	Hospitality		Disinfectant		Corporate		Total
Balance sheet at June 30, 2022
Assets	$	7,302,345	$	26,979,356	$	2,725,197	$	37,006,898
Liabilities	$	6,158,065	$	1,721,894	$	381,442	$	8,261,401
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 June 30, 2022:
Net Sales	$	4,169,112	$	1,738,534	$	—	$	5,907,646
Cost of Goods Sold	$	3,695,267	$	908,587	$	—	$	4,603,854
Research and development	$	—	$	82,049	$	—	$	82,049
Selling, General and Administrative expenses	$	1,225,609	$	2,070,874	$	734,732	$	4,031,215
Income Statement for the three months ended June 30, 2021:
Net Sales	$	964,618	$	919,702	$	—	$	1,884,320
Cost of Goods Sold	$	746,451	$	604,640	$	—	$	1,351,091
Research and development	$	—	$	9,763	$	—	$	9,763
Selling, General and Administrative expenses	$	907,359	$	1,791,123	$	—	$	2,698,482

	Hospitality		Disinfectant		Corporate		Total
Income Statement for the six months ended June 30, 2022:
Net Sales	$	5,578,362	$	3,685,374	$	—	$	9,263,736
Cost of Goods Sold	$	4,853,911	$	1,956,934	$	—	$	6,810,845
Research and development	$	—	$	141,363	$	—	$	141,363
Selling, General and Administrative expenses	$	1,970,708	$	3,878,370	$	1,283,363	$	7,132,441
Loss on impairment of goodwill	$	—	$	1,138,203	$	—	$	1,138,203
Income Statement for the six months ended June 30, 2021:
Net Sales	$	2,532,469	$	1,664,466	$	—	$	4,196,935
Cost of Goods Sold	$	1,817,775	$	921,665	$	—	$	2,739,440
Research and development	$	—	$	53,408	$	—	$	53,408
Selling, General and Administrative expenses	$	1,563,360	$	2,736,639	$	—	$	4,299,999