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Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2021

Accounting Policies [Abstract]

Schedule of credit and concentration risks

		Percentage of Sales
Customer		June 30, 2021				June 30, 2020
		(Unaudited)				(Unaudited)
1			41.3	%			33.3	%
2			20.8	%			38.6	%
3			14.1	%			*

		Percentage of Sales
Customer		June 30, 2021				June 30, 2020
		(Unaudited)				(Unaudited)
1			34.4	%			32.2	%
2			26.9	%			37.1	%
3			15.7	%			*

		Percentage of Receivables
Customer		June 30, 2021				December 31, 2020
		(Unaudited)
1			60.4	%			57.1	%
2			12.6	%			*
3			12.0	%			12.0	%
4			**				11.2	%

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30, 2021				June 30, 2020				June 30, 2021				June 30, 2020
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
Net income (Loss) per condensed consolidated statements of operations		$	239,000			$	(1,584,000	)		$	87,000			$	(526,000	)
Add: Convertible Note Interest for Potential Note Conversion			77,000				-				155,000
Income (loss) used to calculate diluted earnings per share		$	316,000			$	(1,584,000	)		$	242,000			$	(526,000	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		Three Months Ended								Six Months Ended
		June 30, 2021				June 30, 2020				June 30, 2021				June 30, 2020
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
Weighted average shares outstanding used to compute basic
earnings per share			32,021,522				30,552,147				31,996,859				30,476,289
Effect of dilutive stock options and warrants			1,912,500				-				2,750,500				-
Effect of dilutive convertible notes payable			4,057,892				-				4,057,892				-
Weighted average shares outstanding and dilutive securities
used to compute dilutive earnings per share			37,991,914				30,552,147				38,805,251				30,476,289

Schedule of anti-dilutive securities

		Three Months Ended								Six Months Ended
		June 30, 2021				June 30, 2020				June 30, 2021				June 30, 2020
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
Stock options			456,000				216,000				98,000				216,000
Warrants			1,903,000				1,423,000				1,423,000				1,423,000
			2,359,000				1,639,000				1,521,000				1,639,000

		Three and Six Months Ended
		June 30, 2021				June 30, 2020
		(Unaudited)				(Unaudited)
Stock options			-				1,696,000
Warrants			-				760,000
Convertible notes payable			-				5,045,000
			-				7,501,000

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