XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
9 Months Ended
Sep. 30, 2022
Accounting Policies [Abstract]  
Schedule of estimated useful lives
Schedule of estimated useful lives   
Machinery and equipment  5 to 7 years
Leasehold improvements  Lesser of term of lease or useful life
Furniture and fixtures  5 to 7 years
Schedule of anti dilutive securities excluded from computation of earnings per share
Schedule of anti dilutive securities excluded from computation of earnings per share          
   As of September 30,
   2022  2021
Common stock options   890,028    589,314 
Common stock warrants   192,419    192,419 
Total   1,082,447    781,733 
Schedule of revenue
          
   September 30,
   2022  2021
Recognized over time  $3,306,739   $322,656 
Recognized at a point in time   2,568,872    3,228,909 
   $5,875,611   $3,551,565 

Revenue recognized over time and revenue recognized at a point in time for the nine months ended:

Schedule of revenue:

   September 30,
   2022  2021
Recognized over time  $6,719,888   $1,097,793 
Recognized at a point in time   8,419,459    6,650,706 
   $15,139,347   $7,748,499 

Deferred revenue was comprised of the following as of:

   September 30,  December 31,
   2022  2021
Recognized over time  $1,035,444   $94,868 
Recognized at a point in time   904,828    693,908 
   $1,940,272   $788,776