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

12 Months Ended

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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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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