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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2021
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of common stock potentially issuable |
|  | As of September 30, |
|  | 2021 |  |  | 2020 |
Stock options |  |  | 11,500 |  |  |  | 11,500 |
Unvested restricted stock |  |  | 111,590 |  |  |  | 159,959 |
Schedule of Revenue from product sales and royalties |
|  | Nine Months Ended |
|  | September 30, |
|  | 2021 |  |  | 2020 |
Product sales revenue |  | $ | 16,959,761 |  |  | $ | 10,647,088 |
Royalty revenue |  |  | 150,750 |  |  |  | 150,750 |
Total Revenue |  | $ | 17,110,511 |  |  | $ | 10,797,838 |
Schedule of Property and equipment |
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Computers |  | $ | 102,851 |  |  | $ | 87,252 |
Office equipment |  |  | 22,597 |  |  |  | 22,597 |
Furniture and fixtures |  |  | 220,428 |  |  |  | 205,871 |
Leasehold improvements |  |  | 2,030 |  |  |  | 2,030 |
Internal use software |  |  | 1,485,530 |  |  |  | 485,530 |
|  |  | 1,833,436 |  |  |  | 803,280 |
Less accumulated depreciation |  |  | (252,138 | ) |  |  | (124,691 | )
Property and equipment, net |  | $ | 1,581,298 |  |  | $ | 678,589 |

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