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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2022
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Net Income (Loss) Per Share |
|  | For the Years Ended December 31, |
|  | 2022 |  |  | 2021 |
Net Income (Loss) |  | $ | (2,880,060 | ) |  | $ | (4,435,499 | )
Net income (loss) attributable to common shareholders |  | $ | (2,880,060 | ) |  | $ | (4,435,499 | )
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 19,743,544 |  |  |  | 17,538,994 |
Diluted |  |  | 19,743,544 |  |  |  | 17,538,994 |
Net income (loss) attributable to common shareholders per share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.15 | ) |  | $ | (0.25 | )
Diluted |  | $ | (0.15 | ) |  | $ | (0.25 | )
|  | For the Years Ended December 31, |
|  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |
Net Income (Loss) |  | $ | (2,880,060 | ) |  | $ | (4,435,499 | )
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average shares |  |  | 19,743,544 |  |  |  | 17,538,994 |
Effect of dilutive securities |  |  |  |  |  |  |  |
Warrants |  |  | - |  |  |  | - |
Options |  |  | - |  |  |  | - |
Preferred Stock |  |  | - |  |  |  | - |
Diluted Weighted Average Shares |  |  | 19,743,544 |  |  |  | 17,538,994 |
Net Income (Loss) Per Common Share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.15 | ) |  | $ | (0.25 | )
Diluted |  | $ | (0.15 | ) |  | $ | (0.25 | )
Note: Warrants, options and preferred stock for the years ended December 31, 2022 and 2021 are not included in the computation of diluted weighted average shares as such inclusion would be anti-dilutive.
Disaggregation of Revenue |
|  | For The Years Ended December 31, |  |  | Change |
|  | 2022 |  |  | 2021 |  |  |  |
SteraMist Product |  | $ | 6,864,000 |  |  | $ | 6,179,000 |  |  | $ | 685,000 |
Service and Training |  |  | 1,474,000 |  |  |  | 1,575,000 |  |  |  | (101,000 | )
Total |  | $ | 8,338,000 |  |  | $ | 7,754,000 |  |  | $ | 584,000 |
|  | For The Years Ended December 31, |  |  | Change |
|  | 2022 |  |  | 2021 |  |  | $ |
United States |  | $ | 6,261,000 |  |  | $ | 6,403,000 |  |  | $ | (142,000 | )
International |  |  | 2,077,000 |  |  |  | 1,351,000 |  |  |  | 726,000 |
Total |  | $ | 8,338,000 |  |  | $ | 7,754,000 |  |  | $ | 584,000 |

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