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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2023

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Product and service revenue under disaggregation Of Revenue

		For the three months ended June 30, (Unaudited)
		2023				2022
SteraMist Product		$	2,272,000			$	1,134,000
Service and Training			503,000				324,000
Total		$	2,775,000			$	1,458,000

		For the six months ended June 30, (Unaudited)
		2023				2022
SteraMist Product		$	3,548,000			$	3,020,000
Service and Training			809,000				747,000
Total		$	4,357,000			$	3,767,000

Revenue by Geographic Region under disaggregation of revenue

		For the three months ended June 30,  (Unaudited)
		2023				2022
United States		$	2,602,000			$	1,206,000
International			173,000				252,000
Total		$	2,775,000			$	1,458,000

		For the six months ended June 30,  (Unaudited)
		2023				2022
United States		$	3,730,000			$	2,703,000
International			627,000				1,064,000
Total		$	4,357,000			$	3,767,000

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- References

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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