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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Sales, net $ 1,759,620 $ 2,204,569 $ 5,526,598 $ 5,743,549
Cost of Sales 688,633 890,273 2,113,624 2,252,133
Gross Profit 1,070,987 1,314,296 3,412,974 3,491,415
Operating Expenses:        
Professional Fees 106,411 117,654 391,737 397,928
Depreciation and Amortization 82,619 69,805 247,662 225,666
Selling Expenses 365,054 465,304 1,271,788 1,275,137
Research and Development 118,182 93,274 254,608 494,645
Consulting Fees 43,012 63,805 145,757 265,588
General and Administrative 1,009,229 991,090 3,277,485 4,022,650
Total Operating Expenses 1,724,507 1,800,933 5,589,037 6,681,614
Income (loss) from Operations (653,520) (486,637) (2,176,063) (3,190,199)
Other Income (Expense):        
Gain Upon Debt Extinguishment 0 0 0 414,583
Interest Income 370 79 1,048 698
Interest Expense 0 0 0 1,034
Total Other Income (Expense) 370 79 1,048 414,247
Income (loss) before income taxes (653,150) (486,558) (2,175,015) (2,775,952)
Provision for Income Taxes (Note 16) 0 0 0 0
Net Income (loss) $ (653,150) $ (486,558) $ (2,175,015) $ (2,775,952)
Net income (loss) Per Common Share        
Basic $ (0.03) $ (0.03) $ (0.11) $ (0.17)
Diluted $ (0.03) $ (0.03) $ (0.11) $ (0.17)
Basic Weighted Average Common Shares Outstanding 19,758,520 16,843,045 19,736,666 16,805,145
Diluted Weighted Average Common Shares Outstanding 19,758,520 16,843,045 19,736,666 16,805,145