CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents	$ 553,190	$ 1,187,458
Accounts receivable, net of allowance of $498,261 and $787,766, respectively	3,528,992	4,427,896
Inventories, net of allowance of $2,491,183 and $3,077,728, respectively	8,736,474	6,981,413
Prepaid expenses and other current assets	5,921	24,203
Total current assets	12,824,577	12,620,970
Property and equipment, net	7,251	17,791
Long term accounts receivable, net of allowance of $3,355,391 and $2,615,834, respectively	2,182,437	1,669,510
Intangible assets, net	1,317,341	1,138,080
Goodwill	1,972,886	1,972,886
Total assets	18,304,492	17,419,237
Current liabilities:
Accounts payable	4,461,641	3,236,592
Accrued expenses	2,898,068	2,584,734
Convertible notes payable - related parties	150,000	150,000
Payroll Protection Program loan		361,400
Economic Injury Disaster Loan - short term portion		2,241
Senior secured revolving credit facility	2,432,770	913,352
Total current liabilities	9,942,479	7,248,319
Notes payable - related parties	200,000	200,000
Economic Injury Disaster Loan - long term portion		147,759
Earn-out liability	11,593,832	11,936,000
Total liabilities	21,736,311	19,532,078
Commitments and contingencies
Stockholders’ equity (accumulated deficit):
Preferred stock, $0.01 par value; 20,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.01 par value; 100,000,000 shares authorized; 72,895,793 and 73,124,458 shares issued and outstanding as of December 31, 2021 and 2020	728,958	731,245
Additional paid-in capital	1,455,422	1,184,222
Accumulated deficit	(5,616,199)	(4,028,308)
Total stockholders’ equity (accumulated deficit)	(3,431,819)	(2,112,841)
Total liabilities and stockholders’ equity (accumulated deficit)	$ 18,304,492	$ 17,419,237