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Unaudited Condensed Interim Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net Sales $ 5,875,611 $ 3,551,564 $ 15,139,347 $ 7,748,499
Cost of Goods Sold 5,036,997 2,500,163 11,847,842 5,231,155
Gross Profit 838,614 1,051,401 3,291,505 2,517,344
Operating Expenses        
Research and development 93,522 0 234,885 53,408
Selling general and administrative expenses 3,505,097 2,683,025 10,637,538 6,991,472
Loss on impairment of goodwill 0 0 1,138,203 0
Total Operating Expenses 3,598,619 2,683,025 12,010,626 7,044,880
Operating Loss (2,760,005) (1,631,624) (8,719,121) (4,527,536)
Other Income (Expense)        
Change in Fair Market Value of Warrant Liability 34,804 151,570 46,521 (148,882)
Interest expense (43,037) 0 (96,113) 0
Loss on change in Fair Market Value of Contingent Consideration 0 0 (240,000) 0
Gain on Settlement of Contingent Consideration (Note 2) 0 0 1,700,000 0
Other Income 67,765 1,068 69,713 26,250
Forgiveness of paycheck protection program loan 0 296,827 0 296,827
Total Other Income (Expense) 59,532 449,465 1,480,121 174,195
Loss Before Provision for Income Taxes (2,700,473) (1,182,159) (7,239,000) (4,353,341)
Benefit from Income Taxes 0 (101,354) 0 (101,354)
Net Loss (2,700,473) (1,080,805) (7,239,000) (4,251,987)
Net Loss attributable to common stockholders:        
Dividends to preferred shareholders (362,250) (241,500) (1,086,750) (241,500)
Net Loss attributable to common stockholders $ (3,062,723) $ (1,322,305) $ (8,325,750) $ (4,493,487)
Basic and Diluted Loss Per Common Share $ (0.24) $ (0.14) $ (0.65) $ (0.48)
Weighted Average Shares Outstanding - basic and diluted 12,656,093 9,421,908 12,751,360 9,282,675