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BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounting Policies [Abstract] |
Schedule of revenue & accounts receivable with customers | The below table reflects this customer’s evolution as a percentage of our total revenue.
|  | 2021 |  |  | 2020 |
Amazon |  |  | 10.1 | % |  |  | 15.1 | %
Costco |  |  | 12.7 | % |  |  | 2.9 | %
All other |  |  | 77.2 | % |  |  | 82.0 | %
Total |  |  | 100.0 | % |  |  | 100.0 | %
At December 31, 2021 and 2020, the Company had the following 10 percent or greater concentrations of accounts receivable with its customers:
|  | 2021 |  |  | 2020 |
Amazon |  |  | 22.7 | % |  |  | 11.3 | %
Publix |  |  | 10.3 | % |  |  | 6.0 | %
All other |  |  | 67.0 | % |  |  | 82.7 | %
Total |  |  | 100.0 | % |  |  | 100.0 | %
Schedule of long-lived asset geographic data | The following table sets forth long-lived asset information which includes property and equipment and lease right of use assets and excludes goodwill and intangibles, where individual countries represent a material portion of the total:
|  | December 31, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
United States |  | $ | 3,043,105 |  |  | $ | 694,697 |
Sweden |  |  | 1,050,476 |  |  |  | 431,959 |
Finland |  |  | 300,581 |  |  |  | 450,878 |
Long-lived assets related to foreign operations |  |  | 1,351,057 |  |  |  | 882,837 |
Total long-lived assets-net |  | $ | 4,394,162 |  |  | $ | 1,577,534 |
Schedule of anti-dilutive shares | Diluted earnings per share are computed using the weighted average number of common and dilutive common share equivalents outstanding during the period. Please refer to the below table for additional details:
|  | For the years ended December 31, |
|  | 2021 |  |  | 2020 |
Net income |  | $ | 3,937,273 |  |  | $ | 8,523,849 |
Income per share: |  |  |  |  |  |
Basic |  | $ | 0.05 |  |  | $ | 0.12 |
Diluted |  | $ | 0.05 |  |  | $ | 0.11 |
Weighted average shares outstanding: |  |  |  |  |  |
Basic |  |  | 73,781,130 |  |  |  | 70,195,085 |
Effect of dilutive share based awards |  |  | 3,907,371 |  |  |  | 4,248,516 |
Diluted |  |  | 77,688,501 |  |  |  | 74,443,601 |

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