v3.22.1
STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
NET SALES $ 6,244,330 $ 5,430,951
Cost of goods sold 2,622,025 2,199,097
Gross Profit 3,622,305 3,231,854
OPERATING EXPENSES    
Selling, general and administrative 5,491,213 4,992,829
Research and development 1,148,355 336,841
Depreciation and amortization 109,252 115,473
Total Operating Expenses 6,748,820 5,445,143
Net Operating Loss (3,126,515) (2,213,289)
Non-Operating Expense    
Loss on currency exchange (7,135) (15,717)
Gain on disposal of fixed assets, net 736
Interest (Expense)/Income, net (1,463) 9,771
TOTAL OTHER EXPENSE (8,598) (5,210)
LOSS BEFORE INCOME TAXES (3,135,113) (2,218,499)
Income Tax Benefit 597,599 942,361
NET LOSS $ (2,537,514) $ (1,276,138)
NET LOSS PER SHARE    
Basic $ (0.06) $ (0.03)
Diluted $ (0.06) $ (0.03)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING    
Basic 44,667,977 43,960,936
Diluted 44,667,977 43,960,936

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