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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Summary of Significant Accounting Policies [Abstract]

Schedule of customers that represented

Customer		Percentage of Sales
		2022				2021
1			29.3	%			37.2	%
2			21.4	%			25.7	%
3			14.3	%			12.5	%
4			11.5	%			*

* Customer was less than 10% of sales for the year-ended December 31, 2021

		Percentage of Receivables
		December 31,				December 31,
Customer		2022				2021
1			33.1	%			50.3	%
2			23.6	%			12.7	%
3			13.6	%			**
4			*				11.7	%

* Customer was less than 10% of accounts receivable at December 31, 2022

** Customer was less than 10% of accounts receivable at December 31, 2021

Schedule of revenue from contracts with customers

Product		December 31, 2022				December 31, 2021
Military		$	43,993,000			$	51,559,000
Commercial			9,245,000				7,380,000
Total		$	53,238,000			$	58,939,000

Schedule of income applicable to common stockholders

		December 31,				December 31,
		2022				2021
Net (Loss) Income – Basic		$	(1,076,000	)		$	1,627,000
Add: Convertible Note Interest for Potential Note Conversion			-				322,000
Add: Convertible Note debt discount for Potential Note Conversion			-				-
Net (Loss) Income used to calculate diluted earnings per share		$	(1,076,000	)		$	1,949,000

Schedule of basic and diluted EPS computations

		December 31,				December 31,
		2022				2021
Weighted average shares outstanding used to compute basic earnings per share			3,227,116				3,204,937
Effect of dilutive stock options and warrants			-				31,737
Effect of dilutive convertible notes payable			-				405,743
Weighted average shares outstanding and dilutive securities used to compute dilutive earnings per share			3,227,116				3,642,417
Per share amount – basic		$	(0.33	)		$	0.51
Per share amount – diluted		$	(0.33	)		$	0.45

Schedule of average market price of the common shares

		December 31,				December 31,
		2022				2021
Stock Options			245,466				118,350
Warrants			28,000				122,721
			273,466				241,071

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