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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Revenue from Contract with Customer, Including Assessed Tax $ 992,090 $ 307,142 $ 2,880,728 $ 829,627
Costs and other expenses        
Costs and other expenses 239,569 148,454 1,006,204 272,717
Gross profit 752,521 158,688 1,874,524 556,910
Operating Expenses        
Selling, general and administrative 1,374,084 1,211,928 2,890,482 2,593,327
Research, development and engineering 490,952 318,573 932,603 655,462
Total Operating Expenses 1,865,036 1,530,501 3,823,085 3,248,789
Operating loss (1,112,515) (1,371,813) (1,948,561) (2,691,879)
Other income (expense)        
Interest income 832 25,801 3,447 25,802
Government grant – Paycheck Protection Program 0 340,819 0 340,819
Loss on foreign currency transactions (50,000) 0 (50,000) 0
Interest expense 0 (567,516) (18,000) (2,118,657)
Loss on extinguishment of debt 0 0 0 (499,076)
Total other income (expense), net (49,168) (200,896) (64,553) (2,251,112)
Net loss (1,161,683) (1,572,709) (2,013,114) (4,942,991)
Deemed dividends related to down-round features 0 0 0 (112,686)
Net loss available to common stockholders $ (1,161,683) $ (1,572,709) $ (2,013,114) $ (5,055,677)
Basic and diluted loss per common share (in dollars per share) $ (0.15) $ (0.60) $ (0.26) $ (2.24)
Basic and diluted (in shares) 7,776,190 2,608,108 7,774,946 2,253,867
Service [Member]        
Revenues        
Revenue from Contract with Customer, Including Assessed Tax $ 286,641 $ 229,503 $ 666,663 $ 437,026
Costs and other expenses        
Costs and other expenses 158,440 92,672 334,384 163,117
License [Member]        
Revenues        
Revenue from Contract with Customer, Including Assessed Tax 662,193 23,542 1,141,151 258,887
Costs and other expenses        
Costs and other expenses 48,373 8,255 87,342 18,711
Hardware [Member]        
Revenues        
Revenue from Contract with Customer, Including Assessed Tax 43,256 54,097 1,072,914 133,714
Costs and other expenses        
Costs and other expenses $ 32,756 $ 47,527 $ 584,478 $ 90,889