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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Sales, net $ 4,291,589 $ 1,600,387 $ 21,373,504 $ 4,491,719
Cost of Sales 1,455,568 460,008 8,484,580 1,616,680
Gross Profit 2,836,021 1,140,379 12,888,924 2,875,039
Operating Expenses:        
Professional Fees 227,560 82,945 418,516 297,349
Depreciation and Amortization 177,279 182,689 521,486 539,070
Selling Expenses 212,624 314,110 980,096 1,274,326
Research and Development 44,862 88,137 245,443 249,373
Equity Compensation Expense (Note 11) 10,621 0 307,686 87,033
Consulting Fees 75,204 31,799 226,454 87,066
General and Administrative 991,543 628,285 2,776,846 1,931,770
Total Operating Expenses 1,739,693 1,327,965 5,476,527 4,465,987
Income (Loss) from Operations 1,096,328 (187,586) 7,412,397 (1,590,948)
Other Income (Expense):        
Amortization of Debt Discounts 0 0 0 (17,534)
Interest Income 762 773 2,347 2,432
Interest Expense (790) (50,000) (42,266) (150,000)
Total Other Income (Expense) (28) (49,227) (39,919) (165,102)
Income (Loss) Before Income Taxes 1,096,300 (236,813) 7,372,478 (1,756,050)
Provision for Income Taxes (Note 17) 77,000 0 77,000 0
Net Income (Loss) $ 1,019,300 $ (236,813) $ 7,295,478 $ (1,756,050)
Net Income (Loss) Per Common Share        
Basic $ 0.06 $ (0.02) $ 0.44 $ (0.11)
Diluted $ 0.05 $ (0.02) $ .40 $ (0.11)
Basic Weighted Average Common Shares Outstanding 16,741,622 15,588,680 16,429,360 15,585,822
Diluted Weighted Average Common Shares Outstanding 18,593,255 15,588,680 18,280,993 15,585,822