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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2021

Accounting Policies [Abstract]

Schedule of revenue & accounts receivable with customers

Schedule of revenue & accounts receivable with customers
		2021				2020
Amazon			10.0	%			17.4	%
All other			90.0	%			82.6	%
Total			100.0	%			100.0	%

At June 30, 2021 and December 31, 2020, the Company had the following 10 percent or greater concentrations of accounts receivable with its customers:

		2021				2020
Amazon			13.2	%			11.3	%
All other			86.8	%			88.7	%
Total			100.0	%			100.0	%

Schedule of long-lived asset geographic data

Schedule of long-lived asset geographic data
		June 30,				December 31,
		2021				2020
United States		$	1,478,298			$	694,697
Sweden			356,569				431,959
Finland			587,357				450,878
Long-lived assets related to foreign operations			943,926				882,837
Total long-lived assets		$	2,422,224			$	1,577,534

Schedule of anti-dilutive shares

Schedule of anti-dilutive shares
		For the three months ended June 30,								For the six months ended June 30,
		2021				2020				2021				2020
Net income		$	3,960,344			$	1,558,334			$	4,545,768			$	2,104,385
Income per share:
Basic		$	0.05			$	0.02			$	0.06			$	0.03
Diluted		$	0.05			$	0.02			$	0.06			$	0.03
Weighted average shares outstanding:
Basic			73,158,836				69,396,377				73,655,125				69,444,655
Diluted			77,238,389				71,473,065				77,658,318				71,073,534

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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

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