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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net sales $ 13,832,780 $ 15,036,170 $ 39,995,803 $ 44,946,889
Cost of goods sold 10,749,970 10,542,788 30,182,996 30,871,998
Gross profit 3,082,810 4,493,382 9,812,807 14,074,891
Operating expenses:        
Selling and marketing 3,802,735 3,499,636 11,286,370 9,882,832
General and administrative 1,922,315 1,371,430 4,991,959 3,775,291
Research and development 1,310,300 1,788,677 4,227,290 4,563,207
Total operating expenses 7,035,350 6,659,743 20,505,619 18,221,330
Sale of trademark, net 3,955,626 3,955,626
Operating income (loss) (3,952,540) 1,789,265 (10,692,812) (190,813)
Other income (expense):        
Interest expense, net (93,733) (81,237) (261,802) (187,599)
Gain on forgiveness of debt (Note 5) 20,000
Total other expense (93,733) (81,237) (261,802) (167,599)
Income (loss) before income taxes (4,046,273) 1,708,028 (10,954,614) (358,412)
Income taxes 16,307 8,132 73,026 41,123
Net income (loss) $ (4,062,580) $ 1,699,896 $ (11,027,640) $ (399,535)
Net income (loss) per share:        
Basic $ (0.09) $ 0.04 $ (0.24) $ (0.01)
Diluted $ (0.09) $ 0.04 $ (0.24) $ (0.01)
Basic weighted average common and common equivalent shares 46,527,248 42,301,480 46,297,906 37,705,175
Diluted weighted average common and common equivalent shares 46,527,248 43,437,476 46,297,906 37,705,175