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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

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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Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

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