SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2021

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of concentrations of credit risk

	Revenues								Accounts Receivable
	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,				As of		As of
	2021		2020		2021		2020		September 30, 2021		December 31, 2020
Customer A	88	%	*		41	%	*		96	%	*
Customer B	*		26	%	*		*		*		70	%
Customer C	*		*		*		12	%	*		*
Customer D	*		*		40	%	*		*		*
Customer E	*		35	%	*		44	%	*		*
Customer F	*		12	%	*		*		*		*
Customer G	*		*		*		*		*		19	%
Customer H	*		*		*		*		*		10	%
Total	88	%	73	%	81	%	56	%	96	%	99	%

* Less than 10%

	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2021		2020		2021		2020
Vendor A	*		29	%	*		17	%
Vendor B	*		13	%	*		*
Vendor C	*		*		*		11	%
Vendor D	*		*		*		13	%
Vendor E	*		11	%	*		*
Vendor F	*		*		11	%	*
Vendor G	26	%	*		11	%	*
Vendor H	10	%	*		*		*
Vendor I	12	%	*		*		*
	48	%	53	%	22	%	41	%

* Less than 10%

Schedule of revenue recognized

	For the Three Months Ended				For the Nine Months Ended
	September 30,				September 30,
	2021		2020		2021		2020
Product sales	$	600,921	$	136,849	$	1,356,530	$	235,979
Contract services		—		—		290,540		179,498
Total revenue	$	600,921	$	136,849	$	1,647,070	$	415,477

Schedule of weighted average dilutive common shares because their inclusion would have been anti-dilutive

	September 30,
	2021	2020
Series B Convertible Preferred Stock	—	698,600
Series C Convertible Preferred Stock	—	189,000
Unvested restricted stock	2,615,000	—
Market-based equity awards	3,000,000	—
Options	590,000	395,000
Warrants	5,202,878	210,025
Total	11,407,878	1,492,625