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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)        
Sales, net $ 2,774,699 $ 1,458,395 $ 4,356,871 $ 3,766,978
Cost of Sales 1,074,420 537,103 1,715,355 1,424,991
Gross Profit 1,700,279 921,292 2,641,516 2,341,987
Operating Expenses:        
Professional Fees 111,660 94,796 248,845 285,326
Depreciation and Amortization 90,560 82,751 179,336 165,043
Selling Expenses 501,045 565,945 877,698 906,734
Research and Development 73,728 99,350 144,248 136,426
Consulting Fees 68,912 39,535 144,367 102,745
General and Administrative 943,314 901,632 2,324,108 2,268,256
Total Operating Expenses 1,789,219 1,784,009 3,918,602 3,864,530
Loss from Operations (88,940) (862,717) (1,277,086) (1,522,543)
Other Income (Expense):        
Interest Income 349 335 1,008 678
Total Other Income (Expense) 349 335 1,008 678
Loss before income taxes (88,591) (862,382) (1,276,078) (1,521,865)
Provision for Income Taxes (Note 16) 0 0 0 0
Net Loss $ (88,591) $ (862,382) $ (1,276,078) $ (1,521,865)
Net income (loss) Per Common Share        
Basic $ (0.00) $ (0.04) $ (0.06) $ (0.08)
Diluted $ (0.00) $ (0.04) $ (0.06) $ (0.08)
Basic Weighted Average Common Shares Outstanding 19,823,955 19,717,919 19,815,336 19,703,012
Diluted Weighted Average Common Shares Outstanding 19,823,955 19,717,919 19,815,336 19,703,012