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Basis of Presentation and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Accounting Policies [Abstract]

Schedule of revenue & accounts receivable with customers

		2020				2019
A*			17.4	%			12.7	%
B*			-				13.9	%
All other			82.6	%			73.4	%
Total			100.0	%			100.0	%

		2020				2019
A**			26.2	%			8.6	%
B**			-				35.9	%
All other			73.8	%			55.5	%
Total			100.0	%			100.0	%

** Receivables from customer A are obtained from a customer located in the United States. Receivables from customer B were derived from a customer located in Sweden which was acquired on October 25, 2019. Please refer to note 10, for further details.

Schedule of anti-dilutive shares

		For the three months ended June 30,								For the six months ended June 30,
		2020				2019				2020				2019
Net income (loss) available to common stockholders		$	1,558,334			$	(1,473,295	)		$	2,104,385			$	10,183,299
Adjustments for diluted earnings
Interest expense on convertible notes			-				-				-				243,108
Amortization of discount on notes payable			-				-				-				178,823
Diluted net income (loss) available to common stockholders		$	1,558,334			$	(1,473,295	)		$	2,104,385			$	10,605,230
Income (Loss) per share:
Basic		$	0.02			$	(0.03	)		$	0.03			$	0.18
Diluted		$	0.02			$	(0.03	)		$	0.03			$	0.17
Weighted average shares outstanding:
Basic			69,396,377				57,336,117				69,444,655				57,267,622
Diluted			71,473,065				57,336,117				71,073,534				61,817,621

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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