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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2022
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Net Income (loss) Per Share |
|  | For the Three Months Ended September 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
Net Income (Loss) |  | $ | (653,150 | ) |  | $ | (486,558 | )
Net income (loss) attributable to common shareholders |  | $ | (653,150 | ) |  | $ | (486,558 | )
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 19,758,520 |  |  |  | 16,843,045 |
Diluted |  |  | 19,758,520 |  |  |  | 16,843,045 |
Net income (loss) attributable to common shareholders per share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.03 | ) |  | $ | (0.03 | )
Diluted |  | $ | (0.03 | ) |  | $ | (0.03 | )
|  | For the Nine Months Ended September 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
Net Income (Loss) |  | $ | (2,175,015 | ) |  | $ | (2,775,952 | )
Net income (loss) attributable to common shareholders |  | $ | (2,175,015 | ) |  | $ | (2,775,952 | )
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 19,736,666 |  |  |  | 16,805,145 |
Diluted |  |  | 19,736,666 |  |  |  | 16,805,145 |
Net income (loss) attributable to common shareholders per share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.11 | ) |  | $ | (0.17 | )
Diluted |  | $ | (0.11 | ) |  | $ | (0.17 | )
Schedule of Reconciliation of shares |
|  | For the Three Months Ended September 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |
Net Income (Loss) |  | $ | (653,150 | ) |  | $ | (486,558 | )
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average shares |  |  | 19,758,520 |  |  |  | 16,843,045 |
Effect of dilutive securities |  |  |  |  |  |  |  |
Warrants |  |  | - |  |  |  | - |
Options |  |  | - |  |  |  | - |
Preferred Stock |  |  | - |  |  |  | - |
Diluted Weighted Average Shares |  |  | 19,758,520 |  |  |  | 16,843,045 |
Net Income (Loss) Per Common Share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.03 | ) |  | $ | (0.03 | )
Diluted |  | $ | (0.03 | ) |  | $ | (0.03 | )
|  | For the Nine Months Ended September 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |
Net Income (Loss) |  | $ | (2,175,015 | ) |  | $ | (2,775,952 | )
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average shares |  |  | 19,736,666 |  |  |  | 16,805,145 |
Effect of dilutive securities |  |  |  |  |  |  |  |
Warrants |  |  | - |  |  |  | - |
Options |  |  | - |  |  |  | - |
Preferred Stock |  |  | - |  |  |  | - |
Diluted Weighted Average Shares |  |  | 19,736,066 |  |  |  | 16,805,145 |
Net Income (Loss) Per Common Share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.11 | ) |  | $ | (0.17 | )
Diluted |  | $ | (0.11 | ) |  | $ | (0.17 | )
Disaggregation Of Revenue |
|  | For the three months ended September 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
SteraMist Product |  | $ | 1,435,000 |  |  | $ | 1,657,000 |
Service and Training |  |  | 325,000 |  |  |  | 548,000 |
Total |  | $ | 1,760,000 |  |  | $ | 2,205,000 |
|  | For the three months ended September 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
United States |  | $ | 1,632,000 |  |  | $ | 2,028,000 |
International |  |  | 128,000 |  |  |  | 177,000 |
Total |  | $ | 1,760,000 |  |  | $ | 2,205,000 |
|  | For the nine months ended September 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
SteraMist Product |  | $ | 4,448,000 |  |  | $ | 4,329,000 |
Service and Training |  |  | 1,079,000 |  |  |  | 1,415,000 |
Total |  | $ | 5,527,000 |  |  | $ | 5,744,000 |
|  | For the nine months ended September 30, (Unaudited) |
|  | 2022 |  |  | 2021 |
United States |  | $ | 4,336,000 |  |  | $ | 5,017,000 |
International |  |  | 1,191,000 |  |  |  | 727,000 |
Total |  | $ | 5,527,000 |  |  | $ | 5,744,000 |

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