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v3.22.2.2

SCHEDULE OF RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Inventories, net | $ 33,891,287 | $ 16,504,840
Total assets | 54,301,032 | 29,610,969
Accumulated deficit | (59,285,610) | (57,086,943)
Ending balance, value | 30,486,513 | 7,790,470
Cost of goods sold | 36,504,874 | 34,382,314
Gross profit | 18,917,652 | 13,606,235
Operating loss | (1,928,745) | (4,820,202)
Loss before income taxes | (2,134,894) | (3,831,699)
Net loss | $ (2,198,667) | $ (3,858,415)
Basic and diluted net loss per share | $ (0.06) | $ (0.15)
Provision for inventory reserves | $ 643,671 |
Changes in Inventories | (18,030,117) | (8,871,803)
Net cash used in operating activities | (14,272,267) | $ (7,093,874)
Previously Reported [Member] |  |
Inventories, net | 32,503,214 |
Total assets | 52,912,959 |
Accumulated deficit | (60,673,683) |
Ending balance, value | 29,098,440 |
Cost of goods sold | 37,892,947 |
Gross profit | 17,529,579 |
Operating loss | (3,316,818) |
Loss before income taxes | (3,522,967) |
Net loss | $ (3,586,740) |
Basic and diluted net loss per share | $ (0.09) |
Provision for inventory reserves | $ 118,927 |
Changes in Inventories | (16,117,300) |
Net cash used in operating activities | (14,272,267) |
Revision of Prior Period, Adjustment [Member] | Inventory Costing Errors [Member] |  |
Inventories, net | 1,912,817 |
Total assets | 1,912,817 |
Accumulated deficit | 1,912,817 |
Ending balance, value | 1,912,817 |
Cost of goods sold | (1,912,817) |
Gross profit | 1,912,817 |
Operating loss | 1,912,817 |
Loss before income taxes | 1,912,817 |
Net loss | 1,912,817 |
Provision for inventory reserves |  |
Changes in Inventories | (1,912,817) |
Net cash used in operating activities |  |
Revision of Prior Period, Adjustment [Member] | Inventory Reserve Error [Member] |  |
Inventories, net | (524,744) |
Total assets | (524,744) |
Accumulated deficit | (524,744) |
Ending balance, value | (524,744) |
Cost of goods sold | 524,744 |
Gross profit | (524,744) |
Operating loss | (524,744) |
Loss before income taxes | (524,744) |
Net loss | (524,744) |
Provision for inventory reserves | 524,744 |
Changes in Inventories |  |
Net cash used in operating activities |  |

X
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