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CONSOLIDATED STATEMENT OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |  |
Sales, net | [1] | $ 25,027,637 | $ 6,347,160
Cost of Sales | [1] | 9,985,046 | 2,433,243
Gross Profit | [1] | 15,042,591 | 3,913,917
Operating Expenses: |  |  |
Professional Fees | [1] | 681,377 | 363,789
Depreciation and Amortization | [1] | 719,760 | 716,165
Selling Expenses | [1] | 1,247,444 | 1,654,564
Research and Development | [1] | 455,046 | 340,582
Equity Compensation Expense (Note 11) | [1] | 3,130,986 | 114,222
Consulting fees | [1] | 327,232 | 126,693
General and Administrative | [1] | 3,971,956 | 2,681,146
Total Operating Expenses | [1] | 10,533,802 | 5,997,161
Income (Loss) from Operations | [1] | 4,508,789 | (2,083,244)
Other Income (Expense): |  |  |
Amortization of Debt Discounts | [1] | 0 | (17,534)
Interest Income | [1] | 2,915 | 3,045
Interest expense | [1] | (43,538) | (200,000)
Total Other Income (Expense) | [1] | (40,623) | (214,489)
Income (Loss) Before Income Taxes | [1] | 4,468,166 | (2,297,733)
Provision for Income Taxes (Note 17) | [1] | 77,000 | 0
Net Income (Loss) | [1] | $ 4,391,166 | $ (2,297,733)
Net Income (Loss) Per Common Share: |  |  |
Basic | [1] | $ 0.27 | $ (0.15)
Diluted | [1] | $ 0.23 | $ (0.15)
Basic Weighted Average Common Shares Outstanding | [1] | 16,512,126 | 15,586,258
Diluted Weighted Average Common Shares Outstanding | [1] | 18,757,509 | 15,586,258
[1] | Share amounts with respect to the common stock and Convertible Series A Preferred Stock have been retroactively restated to reflect the reverse split thereof, which was effected as of the close of business on September 10, 2020. Refer to Note 11 - Equity for further information.

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