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NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2022
Accounting Policies [Abstract] |
Schedule of amortization expense | The estimated amortization expense for the succeeding years for the intangible assets is approximately: Schedule of amortization expense
Year Ending December 31, |  |  |
2023 |  | $ | 62,982
2024 |  |  | 62,982
2025 |  |  | 62,842
2026 |  |  | 61,787
2027 |  |  | 61,356
Thereafter |  |  | 475,233
Total amortization expense |  | $ | 787,182
Schedule of net income per common share | Basic earnings per share are computed on the weighted average of common shares outstanding during each year. Diluted earnings per share includes only an increase in the weighted average shares by the common shares issuable upon exercise of stock options. See “NOTE 4 — STOCK-BASED COMPENSATION” for further detail. Schedule of net income per common share
|  | Years Ended |
|  | December 31, 2022 |  |  | December 31, 2021 |
Net loss |  | $ | (8,661,142 | ) |  | $ | (4,562,823 | )
Weighted Average Outstanding Shares: |  |  |  |  |  |  |  |
Outstanding shares |  |  | 45,002,074 |  |  |  | 44,385,032 |
Option shares includable |  |  | — | (a) |  |  | — | (a)
Restricted stock includable |  |  | — | (b) |  |  | — | (b)
Total |  |  | 45,002,074 |  |  |  | 44,385,032 |
Net loss per share |  |  |  |  |  |  |  |
Basic |  | $ | (0.19 | ) |  | $ | (0.10 | )
Diluted |  | $ | (0.19 | ) |  | $ | (0.10 | )
__________
(a) | Option shares of zero and 273,110 for 2022 and 2021, respectively were not included as the impact is anti-dilutive.
(b) | Linda Tharby's Restricted Stock award shares of 950,000 and 1,000,000 that are unvested for 2022 and 2021, respectively were not included as the impact is anti-dilutive.
Schedule of net revenues by geography | The following table summarizes net revenues by geography for the years ended December 31, 2022 and 2021: Schedule of net revenues by geography
|  | Years Ended December 31, |
|  | 2022 |  | 2021 |
Net Revenues |  |  |  |  |  |  |
Domestic |  | $ | 23,586,254 |  | $ | 19,488,685 |
International |  |  | 4,309,783 |  |  | 4,001,490 |
Total |  | $ | 27,896,037 |  | $ | 23,490,175 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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