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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Income Statement [Abstract]        
Sales $ 1,388,551 $ 1,746,979 $ 3,263,835 $ 3,039,218
Cost of goods sold 833,681 661,180 1,634,115 1,273,273
Gross margin 554,870 1,085,799 1,629,720 1,765,945
Operating expenses:        
Depreciation and amortization 206,983 193,234 424,498 389,199
Selling and marketing 48,635 21,960 78,911 56,277
General and administrative 1,440,355 1,093,880 2,791,154 2,543,228
Professional fees 325,922 54,760 513,031 107,478
Stock based compensation 0 46,400 0 62,600
Total operating expenses 2,021,895 1,410,234 3,807,594 3,158,782
Loss from operations (1,467,025) (324,435) (2,177,874) (1,392,837)
Other income (expense)        
Interest income (expense), net (1,094,916) (612,379) (1,743,762) (890,142)
Gain (loss) on settlement of debt 0 0 (947,179) 0
Unrealized gain (loss) on change in fair value of derivative liabilities 0 (13,166) 0 (13,933)
Other gains (losses) 57,436 (3,128) 48,735 (3,030)
Total other income (expense) (1,037,480) (628,673) (2,642,206) (907,105)
Loss before income taxes (2,504,505) (953,108) (4,820,080) (2,299,942)
Provision for income taxes (benefit) 0 0 0 0
Net loss (2,504,505) (953,108) (4,820,080) (2,299,942)
Convertible preferred stock beneficial conversion feature and other discounts accreted as a deemed dividend 0 0 0 0
Net loss attributable to common stockholders $ (2,504,505) $ (953,108) $ (4,820,080) $ (2,299,942)
Basic and diluted loss per common share $ (0.42) $ (0.18) $ (0.79) $ (0.42)
Weighted-average number of common shares outstanding:        
Basic and diluted 5,936,750 5,400,415 6,125,941 5,528,061
Comprehensive loss:        
Foreign currency translation adjustment $ 3,500 $ 29,382 $ 21,869 $ 62,836
Comprehensive loss $ (2,501,005) $ (923,726) $ (4,798,211) $ (2,237,106)