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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2023
Summary of Significant Accounting Policies [Abstract]  
Schedule of Assets or Liabilities Measured at Fair Value on a Nonrecurring Basis These values are reflected in the following tables:
   As of June 30, 2023 
   Level 1   Level 2   Level 3   Total 
Assets:                
Cash and money market accounts  $1,454,311   $
   $
   $1,454,311 
Liabilities:                    
Bank debt  $
   $8,257,281   $
   $8,257,281 
Line of credit   
    1,000,000    
    1,000,000 
Total  $
   $9,257,281   $
   $9,257,281 

 

   As of December 31, 2022 
   Level 1   Level 2   Level 3   Total 
Assets:                
Cash and money market accounts  $5,791,562   $
   $
   $5,791,562 
                     
Liabilities:                    
Bank debt  $
   $8,897,197   $
   $8,897,197 
Schedule of Sales to Significant Customers Sales to significant customers that amounted to 10% or more of total product sales are detailed in the following table:
  

During the Three-Month

Periods Ended June 30,

  

During the Six-Month

Periods Ended June 30,

 
   2023   2022   2023   2022 
Company A   47%   34%   47%   37%
Company B   33%   35%   32%   35%
Company C   *    12%   *    * 
*This amount is less than 10%.
Schedule of Trade Accounts Receivable Due from Significant Customers Trade accounts receivable due from significant customers that amounted to 10% or more of our total trade accounts receivable are detailed in the following table:
  

As of

June 30,
2023

  

As of

December 31,
2022

 
Company B   40%   28%
Company A   35%   41%
Company C   *    12%
*This amount is less than 10%.
Schedule of Net Income (Loss) Per Common Share
  

 

During the Three-Month

Periods Ended June 30,

  

During the Six-Month

Periods Ended June 30,

 
   2023   2022   2023   2022 
Net loss attributable to stockholders  $(1,379,714)  $(684,148)  $(3,694,767)  $(170,861)
                     
Weighted average common shares outstanding - Basic   7,746,864    7,744,567    7,746,864    7,743,350 
Dilutive impact of share-based compensation awards   
    
    
    
 
Weighted average common shares outstanding - Diluted   7,746,864    7,744,567    7,746,864    7,743,350 
                     
Net loss per share:                    
Basic  $(0.18)  $(0.09)  $(0.48)  $(0.02)
Diluted  $(0.18)  $(0.09)  $(0.48)  $(0.02)