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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2022

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Net Income (loss) Per Share

		For the Three Months Ended March 31, (Unaudited)
		2022				2021
Net Income (Loss)		$	(659,484	)		$	(1,510,941	)
Net income (loss) attributable to common shareholders		$	(659,484	)		$	(1,510,941	)
Weighted average number of shares of common stock outstanding:
Basic			19,718,330				16,805,402
Diluted			19,718,330				16,805,402
Net income (loss) attributable to common shareholders per share:
Basic		$	(0.03	)		$	(0.09	)
Diluted		$	(0.03	)		$	(0.09	)

		For the Three Months Ended March 31, (Unaudited)
		2022				2021
Numerator:
Net Income (Loss)		$	(659,484	)		$	(1,510,941	)
Denominator:
Basic weighted-average shares			19,718,330				16,805,402
Effect of dilutive securities
Warrants			-				-
Options			-				-
Preferred Stock			-				-
Diluted Weighted Average Shares			19,718,330				16,805,402
Net Income (Loss) Per Common Share:
Basic		$	(0.03	)		$	(0.09	)
Diluted		$	(0.03	)		$	(0.09	)

Disaggregation Of Revenue

		For the three months ended March 31, (Unaudited)
		2022				2021
SteraMist Product		$	1,886,000			$	1,661,000
Service and Training			423,000				412,000
Total		$	2,309,000			$	2,073,000

		For the three months ended March 31, (Unaudited)
		2022				2021
United States		$	1,879,000			$	1,804,000
International			430,000				269,000
Total		$	2,309,000			$	2,073,000

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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Tabular disclosure of the effects of asset impairment charge on per share or per unit basis.

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