SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of segment reporting

Schedule of segment reporting
	Hospitality		Disinfection/Healthy Building Technologies		Corporate		Total
Balance sheet at March 31, 2023
Assets	$	10,738,154	$	59,698,939	$	2,516,239	$	72,953,332
Liabilities	$	10,306,177	$	29,743,519	$	9,332,394	$	49,382,090
Balance sheet at December 31, 2022
Assets	$	9,638,828	$	19,831,097	$	3,257,502	$	32,727,427
Liabilities	$	10,666,643	$	1,545,217	$	3,281,672	$	15,493,532

	Hospitality		Disinfection/Healthy Building technologies		Corporate		Total
Income Statement for the three months ended March 31, 2023:
Net Sales	$	6,081,373	$	4,573,110	$	—	$	10,654,483
Cost of Goods Sold	$	5,306,186	$	3,425,911	$	—	$	8,732,097
Research and development	$	—	$	189,210	$	—	$	189,210
Stock based compensation	$	56,854	$	36,176	$	96,585	$	189,615
Income Statement for the three months ended March 31, 2022:
Net Sales	$	1,409,250	$	1,946,840	$	—	$	3,356,090
Cost of Goods Sold	$	1,158,644	$	1,048,347	$	—	$	2,206,991
Research and development	$	—	$	59,314	$	—	$	59,314
Stock based compensation	$	86,011	$	22,286	$	179,702	$	287,999
Loss on impairment of goodwill	$	—	$	1,138,203	$	—	$	1,138,203
Selling, General and Administrative expenses	$	659,088	$	1,785,210	$	368,929	$	2,813,227