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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, 2021	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	$ 103,369,544	$ 87,584,690	$ 87,518,688
Cost of sales		21,369,687	17,924,428	16,705,403	34,629,831	55,999,518	88,364,452	77,824,732	80,687,080
Gross profit		4,207,031	1,816,339	152,983	1,969,323	6,176,354	15,005,092	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	11,823,921	12,046,170	11,562,781
Loss from operations		1,156,387	(998,913)	(2,940,107)	(3,939,019)	(2,782,632)	3,181,171	(2,286,212)	(4,731,173)
Other income (expense):
Other income							4,795,000		89,666
Interest expense		(309,008)	(360,126)	(416,670)	(776,797)	(1,085,805)	(1,141,189)	(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)	6,834,982	(3,708,167)	(6,746,358)
Provision for (benefit from) income taxes		7,614	1,522	578	2,100	9,714	14,609	(53,414)	3,877
Net loss	$ 223,398	$ 839,765	$ (1,360,561)	$ (3,357,355)	$ (4,717,916)	$ (3,878,151)	$ 6,820,373	$ (3,654,753)	$ (6,750,235)
Loss per common share - basic		$ 0.07	$ (0.11)	$ (0.29)	$ (0.40)	$ (0.33)	$ 0.56	$ (0.31)	$ (0.57)
Loss per common share - diluted		$ 0.07	$ (0.11)	$ (0.29)	$ (0.40)	$ (0.33)	$ 0.56	$ (0.31)	$ (0.57)
Basic		11,894,469	11,855,404	11,837,014	11,846,260	11,862,506	12,193,826	11,884,307	11,808,052
Diluted		11,917,149	11,855,404	11,837,014	11,846,260	11,862,506	12,193,826	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 (benefit from) 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 (benefit from) income taxes								86
Net loss	(1,071,395)	$ (112,446)	$ (510,244)	$ (315,999)	$ (826,243)	$ (938,689)	$ (2,010,084)	$ (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 (benefit from) 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		282,917	352,074		430,905
Gross profit		(69,157)	(63,451)		(282,917)	(352,074)		(430,905)
Loss from operations		(69,157)	(63,451)		(282,917)	(352,074)		(430,905)
Other income (expense):
Loss before provision for income taxes		(69,157)	(63,451)		(282,917)	(352,074)		(430,905)
Provision for (benefit from) 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)	$ (0.03)		$ (0.04)
Loss per common share - diluted		$ (0.01)	$ (0.00)		$ (0.02)	$ (0.03)		$ (0.04)
Basic
Diluted
Additional Inventory Reserve [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Revenue
Cost of sales				219,466					874,778
Gross profit				(219,466)					(874,778)
Loss from operations				(219,466)					(874,778)
Other income (expense):
Loss before provision for income taxes				(219,466)					(874,778)
Provision for (benefit from) income taxes
Net loss				$ (219,466)	$ (282,917)	$ (352,074)		$ (430,905)	$ (874,778)
Loss per common share - basic				$ (0.02)					$ (0.07)
Loss per common share - diluted				$ (0.02)					$ (0.07)
Basic
Diluted

X

- Definition

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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