SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of segment reporting

	Hospitality		Disinfectant		Corporate		Total
Balance sheet at September 30, 2022
Assets	$	6,563,520	$	26,469,870	$	534,252	$	33,567,642
Liabilities		5,747,415		1,259,278		718,645		7,725,338
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		1,850,340		5,860,232

	Hospitality		Disinfectant		Corporate		Total
Income Statement for the three months ended September 30, 2022:
Net Sales	$	4,282,030	$	1,593,581	$	—	$	5,875,611
Cost of Goods Sold		4,117,717		919,280		—		5,036,997
Research and development		—		93,522		—		93,522
Selling, General and Administrative expenses		965,511		1,932,858		606,728		3,505,097
Income Statement for the three months ended September 30, 2021:
Net Sales	$	1,750,227	$	1,801,337	$	—	$	3,551,564
Cost of Goods Sold		1,451,560		1,048,603		—		2,500,163
Selling, General and Administrative expenses		788,173		1,894,852		—		2,683,025

	Hospitality		Disinfectant		Corporate		Total
Income Statement for the nine months ended September 30, 2022:
Net Sales	$	9,860,392	$	5,278,955	$	—	$	15,139,347
Cost of Goods Sold		8,971,628		2,876,214		—		11,847,842
Research and development		—		234,885		—		234,885
Loss on impairment of goodwill		—		1,138,203		—		1,138,203
Selling, General and Administrative expenses		2,936,219		5,811,228		1,890,091		10,637,538
Income Statement for the nine months ended September 30, 2021:
Net Sales	$	4,282,696	$	3,465,803	$	—	$	7,748,499
Cost of Goods Sold		3,269,335		1,961,820		—		5,231,155
Research and development		—		53,408		—		53,408
Selling, General and Administrative expenses		2,351,533		4,639,939		—		6,991,472