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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (UNAUDITED)        
Sales, net $ 1,465,525 $ 10,028,497 $ 3,538,980 $ 17,081,915
Cost of Sales 523,563 4,463,602 1,361,860 7,029,012
Gross Profit 941,962 5,564,895 2,177,120 10,052,903
Operating Expenses:        
Professional Fees 106,781 54,831 280,274 190,956
Depreciation and Amortization 72,413 172,298 155,861 344,207
Selling Expenses 335,444 388,827 809,833 767,472
Research and Development 205,751 141,123 401,371 200,581
Equity Compensation Expense (Note 10) 0 114,293 0 297,065
Consulting Fees 95,609 69,705 201,783 151,250
General and Administrative 1,319,194 967,158 3,031,560 1,785,303
Total Operating Expenses 2,135,192 1,908,235 4,880,682 3,736,834
Income (loss) from Operations (1,193,230) 3,656,660 (2,703,562) 6,316,069
Other Income (Expense):        
Gain Upon Debt Extinguishment 414,583 0 (414,583) 0
Interest Income 192 1,043 619 1,585
Interest Expense 0 787 1,034 41,476
Total Other Income (Expense) 414,776 256 414,169 (39,891)
Income (loss) before income taxes (778,454) 3,656,916 (2,289,394) 6,276,178
Provision for Income Taxes (Note 16) 0 0 0 0
Net Income (loss) $ (778,454) $ 3,656,916 $ (2,289,394) $ 6,276,178
Net income (loss) Per Common Share        
Basic $ (0.05) $ 0.22 $ (0.14) $ 0.39
Diluted $ (0.05) $ 0.20 $ (0.14) $ 0.35
Basic Weighted Average Common Shares Outstanding 16,811,513 16,692,675 16,784,737 16,271,514
Diluted Weighted Average Common Shares Outstanding 16,811,513 18,569,760 16,784,737 18,148,598