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Unaudited Condensed Interim Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Net Sales $ 5,907,646 $ 1,884,320 $ 9,263,736 $ 4,196,935
Cost of Goods Sold 4,603,854 1,351,091 6,810,845 2,739,440
Gross Profit 1,303,792 533,229 2,452,891 1,457,495
Operating Expenses        
Research and development 82,049 9,763 141,363 53,408
Selling. general and administrative expenses 4,031,215 2,698,482 7,132,441 4,299,999
Loss on impairment of goodwill 1,138,203
Total Operating Expenses 4,113,264 2,708,245 8,412,007 4,353,407
Operating Loss (2,809,472) (2,175,016) (5,959,116) (2,895,912)
Other Income (Expense)        
Change in Fair Market Value of Warrant Liability (32,111) 10,948 11,717 (300,452)
Interest expense (49,020) (53,076)
Loss on change in Fair Market Value of Contingent Consideration (240,000)
Gain on Settlement of Contingent Consideration (Note 2) 1,700,000
Other Income 1,948 25,837 1,948 25,182
Total Other Income (Expense) (79,183) 36,785 1,420,589 (275,270)
Loss Before Provision for Income Taxes (2,888,655) (2,138,231) (4,538,527) (3,171,182)
Provision from Income Taxes
Net Loss (2,888,655) (2,138,231) (4,538,527) (3,171,182)
Net Loss attributable to common stockholders:        
Dividends to preferred shareholders (362,250) (724,500)
Net Loss attributable to common stockholders $ (3,250,905) $ (2,138,231) $ (5,263,027) $ (3,171,182)
Basic and Diluted Loss Per Common Share $ (0.26) $ (0.23) $ (0.41) $ (0.35)
Weighted Average Shares Outstanding - basic and diluted 12,665,385 9,407,367 12,799,783 9,102,677