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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2021

Accounting Policies [Abstract]

Schedule of credit and concentration risks

Customer		Percentage of Sales
		September 30, 2021				September 30, 2020
		(Unaudited)				(Unaudited)
1			41.6	%			23.2	%
2			26.1	%			25.8	%
3			*				21.6	%

Customer		Percentage of Sales
		September 30, 2021				September 30, 2020
		(Unaudited)				(Unaudited)
1			36.8	%			28.2	%
2			26.2	%			32.1	%
3			12.5	%			13.9	%

		Percentage of Receivables
Customer		September 30, 2021				December 31, 2020
		(Unaudited)
1			53.5	%			57.1	%
2			15.4	%			*
3			**				12.0	%
4			**				11.2	%

Schedule of calculation of net income (loss)

		Three Months Ended								Nine Months Ended
		September 30, 2021				September 30, 2020				September 30, 2021				September 30, 2020
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
Net (Loss) Income per statement of operations		$	(66,000	)		$	(477,000	)		$	21,000			$	(1,003,000	)
Add: Convertible Note Interest for Potential Note Conversion			-				-				232,000				-
(Loss) Income used to calculate diluted earnings per share		$	(66,000	)		$	(477,000	)		$	253,000			$	(1,003,000	)

Schedule of basic and diluted earnings per share

		Three Months Ended								Nine Months Ended
		September 30, 2021				September 30, 2020				September 30, 2021				September 30, 2020
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
Weighted average shares outstanding used to compute basic earnings per share			32,074,053				30,620,990				32,022,873				30,524,874
Effect of dilutive stock options and warrants			-				-				2,663,000				-
Effect of dilutive convertible notes payable			-				-				4,057,892				-
Weighted average shares outstanding and dilutive securities used to compute dilutive earnings per share			32,074,053				30,620,990				38,743,765				30,524,874

Schedule of anti-dilutive securities

		Three Months Ended								Nine Months Ended
		September 30, 2021				September 30, 2020				September 30, 2021				September 30, 2020
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
Stock Options			1,178,000				163,000				186,000				163,000
Warrants			1,828,000				1,423,000				1,068,000				1,423,000
			3,006,000				1,586,000				1,254,000				1,586,000

		Three Months Ended								Nine Months Ended
		September 30, 2021				September 30, 2020				September 30, 2021				September 30, 2020
		(Unaudited)				(Unaudited)				(Unaudited)				(Unaudited)
Stock Options			1,330,000				1,696,000				-				1,696,000
Warrants			-				760,000				-				760,000
Convertible notes payable			5,092,000				5,092,000				-				5,092,000
			6,422,000				7,548,000				-				7,548,000

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