Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
BALANCE SHEETS
BALANCE SHEETS (Parenthetical)
STATEMENTS OF OPERATIONS
STATEMENTS OF STOCKHOLDERS' EQUITY
STATEMENTS OF CASH FLOWS
Notes to Financial Statements
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
INVENTORY
PROPERTY AND EQUIPMENT
STOCK-BASED COMPENSATION
LEASES
FEDERAL AND STATE INCOME TAXES
MAJOR CUSTOMERS
COMMITMENTS AND CONTINGENCIES
EMPLOYEE BENEFITS
DEBT OBLIGATIONS
EQUITY
SUBSEQUENT EVENT
Accounting Policies
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
INVENTORY (Tables)
PROPERTY AND EQUIPMENT (Tables)
STOCK-BASED COMPENSATION (Tables)
LEASES (Tables)
FEDERAL AND STATE INCOME TAXES (Tables)
Notes Details
Schedule of amortization expense (Details)
Schedule of net income per common share (Details)
Schedule of net sales by geography (Details)
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
Inventory consists of: (Details)
Property and equipment consists of the following at: (Details)
Schedule of fair value of the stock options granted Black-Scholes option valuation model (Details)
Schedule of stock option plan (Details)
Schedule of information pertaining to options outstanding (Details)
Schedule of performance base options outstanding (Details)
The following table summarizes the activities for our unvested restricted stock awards for the twelve months ended December 31, 2021, and 2020. (Details)
STOCK-BASED COMPENSATION (Details Narrative)
Schedule of components of lease expense (Details)
Schedule of cash flow information related to leases (Details)
Schdeule of balance sheet information related to leases (Details)
Schedule of maturities of lease liabilities (Details)
LEASES (Details Narrative)
Schedule of provision for income taxes (Details)
Schedule of reconciliation of income taxes (Details)
Schedule of components of deferred tax assets (Details)
MAJOR CUSTOMERS (Details Narrative)
EMPLOYEE BENEFITS (Details Narrative)
DEBT OBLIGATIONS (Details Narrative)
EQUITY (Details Narrative)
SUBSEQUENT EVENT (Details Narrative)
LEASES (Details Narrative)
v3.22.0.1
LEASES (Details Narrative)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]
Operating lease, options to terminate
1 year
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