XML 63 R40.htm IDEA: XBRL DOCUMENT v3.21.1
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Summary Of Significant Accounting Policies    
Net Income (Loss) [1] $ 4,391,166 $ (2,297,733)
Basic Weighted-Average Shares [1] 16,512,126 15,586,258
Effect of dilutive securities:    
Warrants 2,049,133 0
Convertible Debt 0 0
Options 132,500 0
Preferred Stock 63,750 0
Diluted Weighted Average Shares [1] 18,757,509 15,586,258
Net Income (Loss) Per Common Share:    
Basic [1] $ 0.27 $ (0.15)
Diluted [1] $ 0.23 $ (0.15)
[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.