XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.1
PROFORMA FINANCIAL STATEMENTS (Details) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Restructuring Cost and Reserve [Line Items]    
Net Sales $ 10,654,483 $ 3,356,090
Net Loss (4,541,839) (1,649,872)
Net Loss attributable to common stockholders:    
Net Loss attributable to common stockholders 362,250 362,250
Akida K E S Visionmark Sci Air P U R O And L E D [Member]    
Restructuring Cost and Reserve [Line Items]    
Net Sales 11,173,416 9,415,436
Net Loss (4,541,839) (2,777,628)
Net Loss attributable to common stockholders:    
Dividends to preferred shareholders (362,250) (362,250)
Net Loss attributable to common stockholders $ (4,904,089) $ (3,139,878)
Basic and Diluted Loss Per Common Share $ (0.29) $ (0.19)
Weighted Average Shares Outstanding - basic and diluted 18,448,008 16,810,671