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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2022
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Net Income (loss) Per Share |
|  | For the Three Months Ended June 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
Net Income (Loss) |  | $ | (862,382 | ) |  | $ | (778,455 | )
Net income (loss) attributable to common shareholders |  | $ | (862,382 | ) |  | $ | (778,454 | )
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 19,717,919 |  |  |  | 16,811,513 |
Diluted |  |  | 19,717,919 |  |  |  | 16,811,513 |
Net income (loss) attributable to common shareholders per share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.04 | ) |  | $ | (0.05 | )
Diluted |  | $ | (0.04 | ) |  | $ | (0.05 | )
Schedule of Reconciliation of shares |
|  | For the Three Months Ended June 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |
Net Income (Loss) |  | $ | (862,382 | ) |  | $ | (778,454 | )
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average shares |  |  | 19,717,919 |  |  |  | 16,811,513 |
Effect of dilutive securities |  |  |  |  |  |  |  |
Warrants |  |  | - |  |  |  | - |
Options |  |  | - |  |  |  | - |
Preferred Stock |  |  | - |  |  |  | - |
Diluted Weighted Average Shares |  |  | 19,717,919 |  |  |  | 16,811,513 |
Net Income (Loss) Per Common Share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.04 | ) |  | $ | (0.05 | )
Diluted |  | $ | (0.04 | ) |  | $ | (0.05 | )
|  | For the Six Months Ended June 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |
Net Income (Loss) |  | $ | (1,521,865 | ) |  | $ | (2,289,394 | )
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average shares |  |  | 19,703,012 |  |  |  | 16,784,737 |
Effect of dilutive securities |  |  |  |  |  |  |  |
Warrants |  |  | - |  |  |  | - |
Options |  |  | - |  |  |  | - |
Preferred Stock |  |  | - |  |  |  | - |
Diluted Weighted Average Shares |  |  | 19,703,012 |  |  |  | 16,784,737 |
Net Income (Loss) Per Common Share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.08 | ) |  | $ | (0.14 | )
Diluted |  | $ | (0.08 | ) |  | $ | (0.14 | )
Computation of diluted weighted average shares |
|  | For the Six Months Ended June 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
Net Income (Loss) |  | $ | (1,521,865 | ) |  | $ | (2,289,394 | )
Net income (loss) attributable to common shareholders |  | $ | (1,521,865 | ) |  | $ | (2,289,394 | )
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 19,703,012 |  |  |  | 16,784,737 |
Diluted |  |  | 19,703,012 |  |  |  | 16,784,737 |
Net income (loss) attributable to common shareholders per share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.08 | ) |  | $ | (0.14 | )
Diluted |  | $ | (0.08 | ) |  | $ | (0.14 | )
Disaggregation Of Revenue |
|  | For the three months ended June 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
SteraMist Product |  | $ | 1,134,000 |  |  | $ | 1,026,000 |
Service and Training |  |  | 324,000 |  |  |  | 440,000 |
Total |  | $ | 1,458,000 |  |  | $ | 1,466,000 |
|  | For the three months ended June 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
United States |  | $ | 1,206,000 |  |  | $ | 1,184,000 |
International |  |  | 252,000 |  |  |  | 282,000 |
Total |  | $ | 1,458,000 |  |  | $ | 1,466,000 |
|  | For the six months ended June 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
SteraMist Product |  | $ | 3,020,000 |  |  | $ | 2,673,000 |
Service and Training |  |  | 747,000 |  |  |  | 866,000 |
Total |  | $ | 3,767,000 |  |  | $ | 3,539,000 |
|  | For the three months ended June 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
United States |  | $ | 2,703,000 |  |  | $ | 2,989,000 |
International |  |  | 1,064,000 |  |  |  | 550,000 |
Total |  | $ | 3,767,000 |  |  | $ | 3,539,000 |

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