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The effect of the Restatement described above on the accompanying consolidated statement of operations for the twelve months ended December 31, 2020 is as follows (Details) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2020
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Revenue   $ 25,576,718 $ 19,740,767 $ 16,858,386 $ 36,599,154 $ 62,175,872 $ 87,584,690 $ 87,518,688
Cost of sales   21,369,687 17,924,428 16,705,403 34,629,831 55,999,518 77,824,732 80,687,080
Gross profit   4,207,031 1,816,339 152,983 1,969,323 6,176,354 9,759,958 6,831,608
Selling, general and administrative expenses   3,050,644 2,815,252 3,093,090 5,908,342 8,958,986 12,046,170 11,562,781
Loss from operations   1,156,387 (998,913) (2,940,107) (3,939,019) (2,782,632) (2,286,212) (4,731,173)
Other income (expense):                
Other income             89,666
Interest expense   (309,008) (360,126) (416,670) (776,797) (1,085,805) (1,421,955) (2,104,851)
Loss before provision for income taxes   847,379 (1,359,039) (3,356,777) (4,715,816) (3,868,437) (3,708,167) (6,746,358)
Provision for income taxes   7,614 1,522 578 2,100 9,714 (53,414) 3,877
Net loss $ 223,398 $ 839,765 $ (1,360,561) $ (3,357,355) $ (4,717,916) $ (3,878,151) $ (3,654,753) $ (6,750,235)
Loss per common share - basic   $ 0.07 $ (0.11) $ (0.29) $ (0.40) $ (0.33) $ (0.31) $ (0.57)
Loss per common share - diluted   $ 0.07 $ (0.11) $ (0.29) $ (0.40) $ (0.33) $ (0.31) $ (0.57)
Basic   11,894,469 11,855,404 11,837,014 11,846,260 11,862,506 11,884,307 11,808,052
Diluted   11,917,149 11,855,404 11,837,014 11,846,260 11,862,506 11,884,307 11,808,052
Previously Reported [Member]                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Revenue   $ 25,576,718 $ 19,740,767 $ 16,858,386 $ 36,599,154 $ 62,175,872 $ 87,584,690 $ 87,518,688
Cost of sales   21,394,243 17,160,698 16,160,567 33,321,265 54,715,508 75,490,503 78,386,997
Gross profit   4,182,475 2,580,069 697,819 3,277,889 7,460,364 12,094,187 9,131,691
Selling, general and administrative expenses   3,050,644 2,815,252 3,093,090 5,908,342 8,958,986 12,046,170 11,562,781
Loss from operations   1,131,831 (235,183) (2,395,271) (2,630,453) (1,498,622) 48,017 (2,431,090)
Other income (expense):                
Other income               89,666
Interest expense   (309,008) (360,126) (416,670) (776,797) (1,085,805) (1,421,955) (2,104,851)
Loss before provision for income taxes   822,823 (595,309) (2,811,941) (3,407,250) (2,584,427) (1,373,938) (4,446,275)
Provision for income taxes   7,614 1,522 578 2,100 9,714 (53,500) 3,877
Net loss 1,273,703 $ 815,209 $ (596,831) $ (2,812,519) $ (3,409,350) $ (2,594,141) $ (1,320,438) $ (4,450,152)
Loss per common share - basic   $ 0.07 $ (0.05) $ (0.24) $ (0.29) $ (0.22) $ (0.11) $ (0.38)
Loss per common share - diluted   $ 0.07 $ (0.05) $ (0.24) $ (0.29) $ (0.22) $ (0.11) $ (0.38)
Basic   11,894,469 11,855,404 11,837,014 11,846,260 11,862,506 11,884,307 11,808,052
Diluted   11,894,469 11,855,404 11,837,014 11,846,260 11,862,506 11,884,307 11,808,052
Inventory Costing Errors [Member]                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Revenue  
Cost of sales   112,446 510,244 315,999 826,243 938,689 2,009,998 110,355
Gross profit   (112,446) (510,244) (315,999) (826,243) (938,689) (2,009,998) (110,355)
Loss from operations   (112,446) (510,244) (315,999) (826,243) (938,689) (2,009,998) (110,355)
Other income (expense):                
Loss before provision for income taxes   (112,446) (510,244) (315,999) (826,243) (938,689) (2,009,998) (110,355)
Provision for income taxes   86
Net loss (1,071,395) $ (112,446) $ (510,244) $ (315,999) $ (826,243) $ (938,689) $ (2,010,084) $ (110,355)
Loss per common share - basic   $ (0.01) $ (0.04) $ (0.03) $ (0.07) $ (0.08) $ (0.17) $ (0.01)
Loss per common share - diluted   $ (0.01) $ (0.04) $ (0.03) $ (0.07) $ (0.08) $ (0.17) $ (0.01)
Basic  
Diluted  
Loss Contract Reserve [Member]                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Revenue  
Cost of sales   (206,159) 190,035 9,371 199,406 (6,753) (106,674) 1,314,950
Gross profit   206,159 (190,035) (9,371) (199,406) 6,753 106,674 (1,314,950)
Loss from operations   206,159 (190,035) (9,371) (199,406) 6,753 106,674 (1,314,950)
Other income (expense):                
Loss before provision for income taxes   206,159 (190,035) (9,371) (199,406) 6,753 106,674 (1,314,950)
Provision for income taxes  
Net loss 99,921 $ 206,159 $ (190,035) $ (9,371) $ (199,406) $ 6,753 $ 106,674 $ (1,314,950)
Loss per common share - basic   $ 0.02 $ (0.02) $ (0.00) $ (0.02) $ 0.00 $ 0.01 $ (0.11)
Loss per common share - diluted   $ 0.02 $ (0.02) $ (0.00) $ (0.02) $ 0.00 $ 0.01 $ (0.11)
Basic  
Diluted  
Inventory Reserve [Member]                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Revenue  
Cost of sales   69,157 63,451 219,466 282,917 352,074 430,905 874,778
Gross profit   (69,157) (63,451) (219,466) (282,917) (352,074) (430,905) (874,778)
Loss from operations   (69,157) (63,451) (219,466) (282,917) (352,074) (430,905) (874,778)
Other income (expense):                
Loss before provision for income taxes   (69,157) (63,451) (219,466) (282,917) (352,074) (430,905) (874,778)
Provision for income taxes  
Net loss $ (78,831) $ (69,157) $ (63,451) $ (219,466) $ (282,917) $ (352,074) $ (430,905) $ (874,778)
Loss per common share - basic   $ (0.01) $ (0.00) $ (0.02) $ (0.02) $ (0.03) $ (0.04) $ (0.07)
Loss per common share - diluted   $ (0.01) $ (0.00) $ (0.02) $ (0.02) $ (0.03) $ (0.04) $ (0.07)
Basic  
Diluted