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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2020
Accounting Policies [Abstract]  
Schedule of credit and concentration risks

Customer  Percentage of Sales 
   September 30,
2020
   September 30,
2019
 
   (Unaudited)   (Unaudited) 
1   25.8    35.0 
2   23.2    26.7 
3   21.6    * 

 

*Customer was less than 10% of sales for the three months ended September 30, 2019.

 

Customer  Percentage of Sales 
   September 30,
2020
   September 30,
2019
 
   (Unaudited)   (Unaudited) 
1   32.1    31.1 
2   28.2    31.0 
3   13.9    * 
4   *    11.3 

 

*Customer was less than 10% of sales for the nine months ended September 30, 2020 and 2019.

 

Customer  Percentage of Receivables 
   September 30,
2020
   December 31,
2019
 
   (Unaudited)     
1   34.6    32.7 
2   29.0    10.0 
3   *    25.1 

 

*Customer was less than 10% of accounts receivable sales at September 30, 2020.
Schedule of calculation of net income (loss) applicable to common stockholders utilized to calculate EPS

   Three Months Ended   Nine Months Ended 
   Sept 30,
2020
   Sept 30,
2019
   Sept 30,
2020
   Sept 30,
2019
 
Continuing Operations  (Unaudited)   (Unaudited)   (Unaudited)   (Unaudited) 
Income (loss) from continuing operations  $(477,000)  $398,000   $(1,003,000)  $(1,332,000)
Add: Convertible Note Interest for Potential Note Conversion   -    120,000    -    - 
                     
Income (loss) used to calculate earnings per share  $(477,000)  $518,000   $(1,003,000)  $(1,332,000)
Schedule of earnings per share for continuing operations

   Three Months Ended   Nine Months Ended 
   September 30,
2020
   September 30,
2019
   September 30,
2020
   September 30,
2019
 
Continuing Operations  (Unaudited)   (Unaudited)   (Unaudited)   (Unaudited) 
Weighted average shares outstanding used to compute basic earnings per share   30,620,990    28,909,072    30,524,874    28,774,041 
Effect of dilutive stock options and warrants   -    131,458    -    - 
Effect of dilutive convertible notes payable   -    6,005,485    -    - 
Weighted average shares outstanding and dilutive securities used to compute dilutive earnings per share   30,620,990    35,046,015    30,524,874    28,774,041 

 

Schedule of anti-dilutive securities

   Three and Nine Months Ended 
   September 30,
2020
   September 30,
2019
 
   (Unaudited)   (Unaudited) 
Stock Options   163,000    852,000 
Warrants   1,423,000    2,183,000 
    1,586,000    3,035,000 

 

   Three Months Ended   Nine Months Ended 
   September 30,
2020
   September 30,
2019
   September 30,
2020
   September 30,
2019
 
   (Unaudited)   (Unaudited)   (Unaudited)   (Unaudited) 
Stock Options   1,696,000           -    1,696,000    500,000 
Warrants   760,000    -    760,000    - 
Convertible notes payable   5,092,000    -    5,092,000    6,005,000 
    7,548,000    -    7,548,000    6,505,000