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Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Schedule of credit and concentration risks

Customer   Percentage of Sales  
    March 31, 2020     March 31, 2019  
    (Unaudited)     (Unaudited)  
1     36.20       28.80  
2     31.50       31.40  
3     12.20       *  
4     *       13.60  

 

* Customer was less than 10% of total net sales for the three months ended March 31, 2020 and 2019, respectively.

 

Customer  Percentage of Receivables 
   March 31, 2020   December 31, 2019 
   (Unaudited)     
1   43.60    32.70 
2   16.40    25.10 
3   *    10.00 

 

* Customer was less than 10% of Gross Accounts Receivable at March 31, 2020.

Schedule of calculation of net income (loss) applicable to common stockholders utilized to calculate EPS

   Three Months Ended 
   March 31,
2020
   March 31,
2019
 
   (Unaudited)   (Unaudited) 
Net Income (loss) per statement of operations  $1,058,000   $(923,000)
Add: Convertible Note Interest for Potential Note Conversion   170,000    - 
           
Net income (loss) used to calculate earnings per share  $1,228,000   $(923,000)
Schedule of earnings per share

   Three Months Ended 
   March 31,
2020
   March 31,
2019
 
   (Unaudited)   (Unaudited) 
Weighted average shares outstanding used to compute basic earnings per share   30,380,234    28,601,390 
Effect of dilutive stock options and warrants   1,137,769    - 
Effect of dilutive convertible notes payable   5,003,451    - 
Weighted average shares outstanding and dilutive securities          
used to compute dilutive earnings per share   36,521,454    28,601,390 
Schedule of anti-dilutive securities

   Three Months Ended 
   March 31,
2020
   March 31,
2019
 
   (Unaudited)   (Unaudited) 
Stock Options   234,000    861,000 
Warrants   1,423,000    2,240,000 
    1,657,000    3,101,000 

 

   Three Months Ended 
   March 31,
2020
   March 31,
2019
 
   (Unaudited)   (Unaudited) 
           
Stock Options   -    500,000 
Warrants   -    - 
    -    500,000