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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 3 Months Ended
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Mar. 31, 2023
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Net Income (loss) Per Share |
|  | For the Three Months Ended March 31, (Unaudited) |
|  | 2023 |  |  | 2022 |
Net income (loss) attributable to common shareholders |  | $ | (1,187,487 | ) |  | $ | (659,484 | )
Weighted average number of shares of common stock outstanding: |  |  |  |  |  |  |  |
Basic |  |  | 19,806,622 |  |  |  | 19,718,330 |
Diluted |  |  | 19,806,622 |  |  |  | 19,718,330 |
Net income (loss) attributable to common shareholders per share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.06 | ) |  | $ | (0.03 | )
Diluted |  | $ | (0.06 | ) |  | $ | (0.03 | )
Schedule of Reconciliation of shares |
|  | For the Three Months Ended March 31, (Unaudited) |
|  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |
Net Income (Loss) |  | $ | (1,187,487 | ) |  | $ | (659,484 | )
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average shares |  |  | 19,806,622 |  |  |  | 19,718,330 |
Effect of dilutive securities |  |  |  |  |  |  |  |
Warrants |  |  | - |  |  |  | - |
Options |  |  | - |  |  |  | - |
Preferred Stock |  |  | - |  |  |  | - |
Diluted Weighted Average Shares |  |  | 19,806,622 |  |  |  | 19,718,330 |
Net Income (Loss) Per Common Share: |  |  |  |  |  |  |  |
Basic |  | $ | (0.06 | ) |  | $ | (0.03 | )
Diluted |  | $ | (0.06 | ) |  | $ | (0.03 | )
Note: Warrants, options and preferred stock for the three months ended March 31, 2023 and 2022 are not included in the computation of diluted weighted average shares as such inclusion would be anti-dilutive.
Disaggregation Of Revenue |
|  | For the three months ended March 31, (Unaudited) |
|  | 2023 |  |  | 2022 |
SteraMist Product |  | $ | 1,276,000 |  |  | $ | 1,886,000 |
Service and Training |  |  | 306,000 |  |  |  | 423,000 |
Total |  | $ | 1,582,000 |  |  | $ | 2,309,000 |
Revenue by Geographic Region |
|  | For the three months ended March 31, (Unaudited) |
|  | 2023 |  |  | 2022 |
United States |  | $ | 1,128,000 |  |  | $ | 1,879,000 |
International |  |  | 454,000 |  |  |  | 430,000 |
Total |  | $ | 1,582,000 |  |  | $ | 2,309,000 |

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