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v3.21.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Total Revenue | $ 22,526,201 | $ 32,637,484
Cost of Goods Sold | 20,379,519 | 25,475,170
Gross Profit | 2,146,682 | 7,162,314
Operating Expenses: |  |
Selling expenses | 2,918,418 | 2,426,971
General and administrative expenses | 6,205,040 | 4,563,216
Research and development expenses | 1,278,331 | 749,249
Total Operating Expenses | 10,401,789 | 7,739,436
Loss from Operations | (8,255,107) | (577,122)
Other Income (Expense) |  |
Gain on modification of earn-out liability | 306,077 | 0
Interest and other income | 139,513 | 73,635
Interest expense | (120,903) | (18,831)
Fair value adjustment of warrants | (901,250) | 0
Gain (Loss) on currency transactions | (1,469,607) | 285,742
Gain (Loss) on sale of fixed assets | 27,772 | (21,060)
Total Other Income (Expense) | (2,018,398) | 319,486
Loss Before Income Taxes | (10,273,505) | (257,636)
Income Tax Benefit | (465,145) | (297,252)
Net Income (Loss) | $ (9,808,360) | $ 39,616
Basic Income (Loss) Per Share (in dollars per share) | $ (0.46) | $ 0.00
Diluted Income (Loss) Per Share (in dollars per share) | $ (0.46) | $ 0.00
Basic Weighted Average Common Shares Outstanding (in shares) | 21,209,118 | 19,652,277
Diluted Weighted Average Common Shares Outstanding (in shares) | 21,209,118 | 19,667,752

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