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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of Valuation reserve deducted from prepaid expenses and other current assets
Description  Balance at Beginning of Year   Charges to  Loss on Sale of Subsidiary   Deductions   Balance at end of year 
Valuation reserve deducted from Prepaid Expenses and Other Current Assets:                
Year ended December 31, 2020  $1,770,000   $
    -
   $(1,770,000)  $
    -
 

 

Schedule of credit and concentration risks
   Percentage of Sales 
Customer  2021   2020 
         
1   37.2%   30.4%
2   25.7%   30.3%
3   12.5%   13.2%

 

   Percentage of Receivables 
   December   December 
Customer  2021   2020 
1   50.3%   57.1%
2   12.7%   12.0%
3   11.7%   11.2%

 

Schedule of calculation of net income (loss)
    2021     2020  
Income from continuing operations - Basic   $ 1,627,000     $ 1,326,000  
Add: Convertible Note Interest for Potential Note Conversion     322,000       499,000  
Add: Convertible Note debt discount for Potential Note Conversion    
-
      149,000  
                 
Income from continuing operations used to calculate earnings per share - Diluted   $ 1,949,000     $ 1,974,000  

 

Schedule of basic and diluted earnings per share
   2021   2020 
Weighted average shares outstanding used to compute basic        
earnings per share   32,049,372    30,742,154 
Effect of dilutive stock options and warrants   317,371    1,590,000 
Effect of dilutive convertible notes payable   4,057,432    4,414,929 
Weighted average shares outstanding and dilutive securities used to compute dilutive earnings per share   36,424,175    36,747,083 
           
Per share amount - basic  $0.05   $0.04 
Per share amount - diluted  $0.05   $0.05 

 

Schedule of anti-dilutive securities
   2021   2020 
         
Stock Options   1,183,500    549,000 
Warrants   1,227,211    1,909,902 
    2,410,711    2,458,902