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Consolidated Statements of Operations - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenue $ 16,446,813 $ 16,920,219
Cost of revenue 13,907,974 14,037,813
Gross profit 2,538,839 2,882,406
Operating expenses    
Research and development 481,186 372,648
Selling and shipping 810,074 580,468
Impairment charge 0 3,599,322
General and administrative 6,054,832 6,153,925
Total operating expenses 7,346,092 10,706,363
Operating loss (4,807,253) (7,823,957)
Other income (expense):    
Interest income 5,994 62,667
Interest expense (261,377) (444,337)
Gain on Sale of Building 6,894,109  
Gain on Debt extinguishment 2,443,418  
Other Income 499,971 603,320
Total other income, net 9,582,115 221,650
Income (loss) before income tax 4,774,862 (7,602,307)
Income tax expense (benefit) 28,377 (1,527,355)
Net income (loss) $ 4,746,485 $ (6,074,952)
Basic income (loss) per common share (in dollars per share) $ 0.71 $ (0.91)
Diluted income (loss) per common share (in dollars per share) $ 0.71 $ (0.91)
Outstanding-basic (in shares) 6,688,087 6,640,272
Outstanding-diluted (in shares) 6,703,709 6,640,272