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Consolidated Statements of Operations and Comprehensive Loss - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Income Statement [Abstract] |  |
Net sales | $ 5,869,558 | $ 5,726,572
Cost of sales | 4,646,180 | 4,691,748
Gross profit | 1,223,378 | 1,034,824
Operating expenses: |  |
Selling, general and administrative | 761,237 | 664,819
Salaries, wages and payroll taxes | 732,498 | 741,584
Stock-based compensation |  | 219,518
Professional fees | 565,643 | 249,675
Depreciation and amortization | 275,328 | 288,864
Total operating expenses | 2,334,706 | 2,164,460
Loss from other expenses and income taxes | (1,111,328) | (1,129,636)
Other (income) expense: |  |
Interest earned | (1,616) |
Interest expense | 293,495 | 110
Foreign currency exchange rate variance | 40,802 | 56,426
Gain on debt extinguishment | (134,677) |
Change in fair value of derivative instruments, net | 69,677 |
Total other expense | 267,681 | 56,536
Loss before provision for income taxes | (1,379,009) | (1,186,172)
Provision for income taxes | 747 | 8,534
Net loss | (1,379,756) | (1,194,706)
Comprehensive loss: |  |
Net loss | (1,379,756) | (1,194,706)
Foreign currency translation adjustments | 4,020 | (5,773)
Comprehensive loss | $ (1,375,736) | $ (1,200,479)
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS |  |
Weighted number of common shares outstanding - basic & diluted | 106,175 | 62,435
Basic and diluted net (loss) per share | $ (13.00) | $ (19.14)

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