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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue:        
Total revenue $ 4,639,822 $ 3,588,640 $ 9,669,323 $ 7,746,576
Cost of revenue:        
Total cost of revenue 3,239,252 2,365,992 6,196,069 4,866,140
Gross profit 1,400,570 1,222,648 3,473,254 2,880,436
Selling, general and administrative expenses:        
Research and development expense 492,221 405,083 1,402,185 1,250,528
Selling, advertising and promotional expense 1,511,682 789,854 2,978,620 1,958,884
General and administrative expense 2,995,640 1,871,668 8,174,002 5,585,500
Total selling, general and administrative expenses 4,999,543 3,066,605 12,554,807 8,794,912
Operating loss (3,598,973) (1,843,957) (9,081,553) (5,914,476)
Other income (expense):        
Interest income 90,036 11,339 222,497 33,208
Interest expense (5,675) (4,940) (8,466) (338,136)
Secured convertible notes issuance expense (34,906)
Change in fair value of proceeds investment agreement 2,365,000 5,250,000
Change in fair value of secured convertible notes (1,300,252)
Change in fair value of short-term investments (21,656) (28,210)
Change in fair value of warrant derivative liabilities 11,585,204 33,274,039
Gain on extinguishment of debt 10,000
Total other income 11,647,909 2,371,399 33,469,860 3,609,914
Income (loss) before income tax benefit 8,048,936 527,442 24,388,307 (2,304,562)
Income tax benefit (expense)
Net income (loss) 8,048,936 527,442 24,388,307 (2,304,562)
Net loss attributable to noncontrolling interests of consolidated subsidiary 19,863 19,863
Net income (loss) attributable to common stockholders $ 8,068,799 $ 527,442 $ 24,408,170 $ (2,304,562)
Net income (loss) per share attributable to common stockholders’ information:        
Basic $ 0.16 $ 0.02 $ 0.49 $ (0.12)
Diluted $ 0.16 $ 0.02 $ 0.49 $ (0.12)
Weighted average shares outstanding:        
Basic 51,809,435 26,613,109 49,404,794 19,861,694
Diluted 51,809,435 26,627,941 49,404,794 19,861,694
Product [Member]        
Revenue:        
Total revenue $ 1,356,454 $ 2,958,579 $ 4,988,364 $ 5,778,695
Cost of revenue:        
Total cost of revenue 1,197,217 2,177,676 3,776,185 4,332,450
Service, Other [Member]        
Revenue:        
Total revenue 3,283,368 630,061 4,680,959 1,967,881
Cost of revenue:        
Total cost of revenue $ 2,042,035 $ 188,316 $ 2,419,884 $ 533,690