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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2021
Accounting Policies [Abstract] |
SCHEDULE OF RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS | The following table summarizes the effects of the restatement on certain key items of the Company’s previously issued consolidated financial statements for the year ended December 31, 2021: SCHEDULE OF RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS
|  | Year ended December 31, 2021 |
|  | As Previously Reported |  |  | Inventory Costing Errors |  |  | Inventory Reserve Error |  |  | As Restated |
Selected balance sheet amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Inventories, net |  | $ | 32,503,214 |  |  | $ | 1,912,817 |  |  | $ | (524,744 | ) |  | $ | 33,891,287 |
Total assets |  |  | 52,912,959 |  |  |  | 1,912,817 |  |  |  | (524,744 | ) |  |  | 54,301,032 |
Accumulated deficit |  |  | (60,673,683 | ) |  |  | 1,912,817 |  |  |  | (524,744 | ) |  |  | (59,285,610 | )
Total stockholders’ equity |  |  | 29,098,440 |  |  |  | 1,912,817 |  |  |  | (524,744 | ) |  |  | 30,486,513 |
Selected statement of operations amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of goods sold |  | $ | 37,892,947 |  |  | $ | (1,912,817 | ) |  | $ | 524,744 |  |  | $ | 36,504,874 |
Gross profit |  |  | 17,529,579 |  |  |  | 1,912,817 |  |  |  | (524,744 | ) |  |  | 18,917,652 |
Operating loss |  |  | (3,316,818 | ) |  |  | 1,912,817 |  |  |  | (524,744 | ) |  |  | (1,928,745 | )
Loss before income taxes |  |  | (3,522,967 | ) |  |  | 1,912,817 |  |  |  | (524,744 | ) |  |  | (2,134,894 | )
Net loss |  |  | (3,586,740 | ) |  |  | 1,912,817 |  |  |  | (524,744 | ) |  |  | (2,198,667 | )
Basic and diluted net loss per share |  |  | (0.09 | ) |  |  |  |  |  |  |  |  |  |  | (0.06 | )
Selected cash flow amounts |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  | $ | (3,586,740 | ) |  | $ | 1,912,817 |  |  | $ | (524,744 | ) |  | $ | (2,198,667 | )
Provision for inventory reserves |  |  | 118,927 |  |  |  | — |  |  |  | 524,744 |  |  |  | 643,671 |
Changes in Inventories |  |  | (16,117,300 | ) |  |  | (1,912,817 | ) |  |  | — |  |  |  | (18,030,117 | )
Net cash used in operating activities |  |  | (14,272,267 | ) |  |  | — |  |  |  | — |  |  |  | (14,272,267 | )
SCHEDULE OF NET INCOME (LOSS) PER SHARE | Net loss per share for the year ended December 31, 2021 and 2020, respectively, are as follows: SCHEDULE OF NET INCOME (LOSS) PER SHARE
|  | 2021 |  |  | 2020 |
|  | Years ended December 31, |
|  | 2021 (As Restated) |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |
Net loss |  | $ | (2,198,667 | ) |  | $ | (3,858,415 | )
Denominator: |  |  |  |  |  |  |  |
Weighted average common shares – basic |  |  | 39,761,121 |  |  |  | 25,300,976 |
Effect of dilutive common share equivalents |  |  | - |  |  |  | - |
Weighted average common shares – dilutive |  |  | 39,761,121 |  |  |  | 25,300,976 |
Basic and diluted net loss per share |  | $ | (0.06 | ) |  | $ | (0.15 | )

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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