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Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2022
Summary of Significant Accounting Policies [Abstract] |
Schedule of inventories |
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
Raw Materials |  | $ | 4,163,000 |  |  | $ | 3,410,000 |
Work In Progress |  |  | 22,329,000 |  |  |  | 20,926,000 |
Finished Goods |  |  | 9,677,000 |  |  |  | 8,350,000 |
Reserve |  |  | (2,761,000 | ) |  |  | (3,154,000 | )
Total Inventory |  | $ | 33,408,000 |  |  | $ | 29,532,000 |
Schedule of credit and concentration risks |
Customer |  | Percentage of Sales |
|  | September 30, 2022 |  |  | September 30, 2021 |
1 |  |  | 40.7 | % |  |  | 41.6 | %
2 |  |  | 23.2 | % |  |  | 26.1 | %
Customer |  | Percentage of Sales |
|  | September 30, 2022 |  |  | September 30, 2021 |
1 |  |  | 32.5 | % |  |  | 36.8 | %
2 |  |  | 19.5 | % |  |  | 26.2 | %
3 |  |  | 16.9 | % |  |  | 12.5 | %
Customer |  | Percentage of Receivables |
|  | September 30, |  |  | December 31, |
|  | 2022 |  |  | 2021 |
1 |  |  | 58.1 | % |  |  | 50.3 | %
2 |  |  | 12.1 | % |  |  | 12.7 | %
3 |  |  | * |  |  |  | 11.7 | %
| ● | Customer was less than 10% of accounts receivable at September 30, 2022.
Schedule of revenue from contracts with customers |
|  | Three Months Ended |  |  | Nine Months Ended |
Product |  | September 30, 2022 |  |  | September 30, 2021 |  |  | September 30, 2022 |  |  | September 30, 2021 |
Military |  | $ | 11,266,000 |  |  | $ | 12,380,000 |  |  | $ | 33,399,000 |  |  | $ | 38,750,000 |
Commercial |  |  | 2,012,000 |  |  |  | 1,973,000 |  |  |  | 5,949,000 |  |  |  | 4,769,000 |
Total |  | $ | 13,278,000 |  |  | $ | 14,353,000 |  |  | $ | 39,348,000 |  |  | $ | 43,519,000 |
Schedule of net income (loss) applicable to common stockholders |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |  |  | September 30, 2022 |  |  | September 30, 2021 |
(Loss) Income - Basic |  | $ | (142,000 | ) |  | $ | (66,000 | ) |  | $ | (177,000 | ) |  | $ | 21,000 |
Add: Convertible Note Interest for Potential Note Conversion |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 232,000 |
(Loss) Income used to calculate diluted earnings per share |  | $ | (142,000 | ) |  | $ | (66,000 | ) |  | $ | (177,000 | ) |  | $ | 253,000 |
Schedule of basic and diluted earnings per share |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |  |  | September 30, 2022 |  |  | September 30, 2021 |
Weighted average shares outstanding used to compute basic earnings per share |  |  | 3,232,467 |  |  |  | 3,207,405 |  |  |  | 3,224,912 |  |  |  | 3,202,287 |
Effect of dilutive stock options and warrants |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 266,300 |
Effect of dilutive convertible notes payable |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 405,789 |
Weighted average shares outstanding and dilutive securities used to compute dilutive earnings per share |  |  | 3,232,467 |  |  |  | 3,207,405 |  |  |  | 3,224,912 |  |  |  | 3,874,376 |
Schedule of exercise price was greater than the average market price |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |  |  | September 30, 2022 |  |  | September 30, 2021 |
Stock Options |  |  | 305,350 |  |  |  | 118,000 |  |  |  | 305,350 |  |  |  | 16,000 |
Warrants |  |  | 76,000 |  |  |  | 183,000 |  |  |  | 76,000 |  |  |  | 142,000 |
|  |  | 381,350 |  |  |  | 301,000 |  |  |  | 381,350 |  |  |  | 158,000 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2022 |  |  | September 30, 2021 |  |  | September 30, 2022 |  |  | September 30, 2021 |
Stock Options |  |  | - |  |  |  | 133,000 |  |  |  | - |  |  |  | - |
Convertible notes payable |  |  | 405,810 |  |  |  | 509,000 |  |  |  | 405,810 |  |  |  | - |
|  |  | 405,810 |  |  |  | 642,000 |  |  |  | 405,810 |  |  |  | - |

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