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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash and Cash Equivalents $ 1,574,088 $ 3,866,733
Accounts Receivable - net 3,379,150 2,772,340
Other Receivables 164,150 164,150
Inventories (Note 3) 4,412,786 4,495,999
Vendor Deposits (Note 4) 203,459 447,052
Prepaid Expenses 291,224 388,359
Total Current Assets 10,024,857 12,134,633
Property and Equipment - net (Note 5) 1,238,241 1,335,331
Other Assets:    
Intangible Assets - net (Note 6) 1,018,189 1,025,736
Operating Lease - Right of Use Asset (Note - 7) 499,369 528,996
Capitalized Software Development Costs - net (Note 8) 0 0
Other Assets 565,540 475,103
Total Other Assets 2,083,098 2,029,835
Total Assets 13,346,196 15,499,799
Current Liabilities:    
Accounts Payable 1,360,438 1,761,750
Accrued Expenses and Other Current Liabilities (Note 13) 646,130 728,703
Deferred Revenue 146,381 699,732
Current Portion of Long-Term Operating Lease 109,318 100,282
Total Current Liabilities 2,262,267 3,290,467
Long-Term Liabilities:    
Long-Term Operating Lease, Net of Current Portion (Note 7) 701,974 761,132
Total Long-Term Liabilities 701,974 761,132
Total Liabilities 2,964,241 4,051,599
Shareholders' Equity:    
Common stock; par value $0.01 per share, 250,000,000 shares authorized; 19,823,955 and 19,763,855 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively. 198,240 197,640
Additional Paid-In Capital 57,882,792 57,673,559
Accumulated Deficit (47,699,715) (46,423,637)
Total Shareholders' Equity 10,381,955 11,448,200
Total Liabilities and Shareholders' Equity 13,346,196 15,499,799
Series A Preferred Stock Member    
Other Assets:    
Cumulative Preferred Stock, value 638 638
Series B Preferred Stock Member    
Other Assets:    
Cumulative Preferred Stock, value $ 0 $ 0