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The effect of the Restatement described above on the accompanying consolidated statement of operations for the three and nine months ended September 30, 2020 is as follows: (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                    
Revenue $ 23,898,748       $ 25,576,718     $ 77,018,684 $ 62,175,872  
Cost of sales 20,246,764       21,369,687     64,850,010 55,999,518  
Gross profit 3,651,984       4,207,031     12,168,674 6,176,354  
Selling, general and administrative expenses 2,765,849       3,050,644     8,834,343 8,958,986  
Loss from operations 886,135       1,156,387     3,334,331 (2,782,632)  
Other expense:                    
Interest expense (252,506)       (309,008)     (840,680) (1,085,805)  
Loss before provision for income taxes 5,428,629       847,379     7,288,651 (3,868,437)  
Provision for income taxes 3,374       7,614     7,702 9,714  
Net loss $ 5,425,255 $ 623,151 $ 1,232,543 $ 223,398 $ 839,765 $ (1,360,561) $ (3,357,355) $ 7,280,949 $ (3,878,151)  
Loss per common share - basic $ 0.44       $ 0.07     $ 0.60 $ (0.33)  
Loss per common share - diluted $ 0.44       $ 0.07     $ 0.60 $ (0.33)  
Basic 12,286,712       11,894,469     12,153,838 11,862,506  
Diluted 12,320,588       11,917,149     12,187,714 11,862,506  
Previously Reported [Member]                    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                    
Revenue         $ 25,576,718       $ 62,175,872  
Cost of sales         21,394,243       54,715,508  
Gross profit         4,182,475       7,460,364  
Selling, general and administrative expenses         3,050,644       8,958,986  
Loss from operations         1,131,831       (1,498,622)  
Other expense:                    
Interest expense         (309,008)       (1,085,805)  
Loss before provision for income taxes         822,823       (2,584,427)  
Provision for income taxes         7,614       9,714  
Net loss       1,273,703 $ 815,209 (596,831) (2,812,519)   $ (2,594,141)  
Loss per common share - basic         $ 0.07       $ (0.22)  
Loss per common share - diluted         $ 0.07       $ (0.22)  
Basic         11,894,469       11,862,506  
Diluted         11,894,469       11,862,506  
Inventory Costing Errors [Member]                    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                    
Revenue                
Cost of sales         112,446       938,689  
Gross profit         (112,446)       (938,689)  
Loss from operations         (112,446)       (938,689)  
Other expense:                    
Loss before provision for income taxes         (112,446)       (938,689)  
Provision for income taxes                
Net loss       (1,071,395) $ (112,446) (510,244) (315,999)   $ (938,689) $ (2,010,084)
Loss per common share - basic         $ (0.01)       $ (0.08)  
Loss per common share - diluted         $ (0.01)       $ (0.08)  
Basic                
Diluted                
Loss Contract Reserve [Member]                    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                    
Revenue                
Cost of sales         (206,159)       (6,753)  
Gross profit         206,159       6,753  
Loss from operations         206,159       6,753  
Other expense:                    
Loss before provision for income taxes         206,159       6,753  
Provision for income taxes                
Net loss       $ 99,921 $ 206,159 $ (190,035) $ (9,371)   $ 6,753  
Loss per common share - basic         $ 0.02       $ 0.00  
Loss per common share - diluted         $ 0.02       $ 0.00  
Basic                
Diluted                
Additional Inventory Reserve [Member]                    
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                    
Revenue                
Cost of sales         69,157       352,074  
Gross profit         (69,157)       (352,074)  
Loss from operations         (69,157)       (352,074)  
Other expense:                    
Loss before provision for income taxes         (69,157)       (352,074)  
Provision for income taxes                
Net loss         $ (69,157)       $ (352,074)  
Loss per common share - basic         $ (0.01)       $ (0.03)  
Loss per common share - diluted         $ (0.01)       $ (0.03)  
Basic                
Diluted