Summary of Significant Accounting Policies (Details Narrative) - USD ($) |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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AccountingPoliciesLineItems [Line Items] | ||
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $ 3,220,977 | $ 2,537,113 |
Net Cash Provided by (Used in) Operating Activities | 2,228,405 | 1,955,091 |
[custom:ProjectedAnnualBurnRate] | 1,967,074 | |
Cash, Uninsured Amount | 7,464,846 | 0 |
Cash Equivalents, at Carrying Value | 0 | 0 |
Allowance for doutful accounts | 86,635 | 44,519 |
Inventory reserve | 68,940 | 70,562 |
Impairment of long-lived assets | 0 | 0 |
Uncertain tax positions | 0 | $ 0 |
Public Offering [Member] | ||
AccountingPoliciesLineItems [Line Items] | ||
Proceeds from Issuance or Sale of Equity | $ 10,326,131 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of valuation reserve for inventory. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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