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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Accounting Policies [Abstract]  
Schedule of financial assets measured at fair value on nonrecurring basis
   As of December 31, 2021 
   Level 1   Level 2   Level 3   Total 
Assets:                
Cash and money market accounts  $10,185,468   $
   $
   $10,185,468 
                     
Liabilities:                    
Bank debt  $
   $(9,139,329)  $
   $(9,139,329)

 

  

As of December 31, 2020

 
   Level 1   Level 2   Level 3   Total 
Assets:                
Cash and money market accounts  $6,949,937   $
   $
   $6,949,937 
Bank certificates of deposit   
    996,495    
    996,495 
Total  $6,949,937   $996,495   $
   $7,946,432 
                     
Liabilities:                    
Bank debt  $
   $(9,497,486)  $
   $(9,497,486)

 

Schedule of sales to significant customers
   During the Years
Ended December 31,
 
   2021   2020 
Company A   46%   41%
Company B   28%   30%

 

Schedule of trade accounts receivable due from significant customers
    As of
December 31, 2021
    As of
December 31, 2020
 
Company A     38 %     48 %
Company B     34 %     27 %

 

Schedule of net income (loss) per common share
  

During the Years
Ended December 31,

 
   2021   2020 
Net loss attributable to stockholders  $(78,292)  $(1,022,117)
           
Weighted average common shares outstanding - Basic   7,592,290    7,213,329 
Dilutive impact of share-based compensation awards   
    
 
Weighted average common shares outstanding - Diluted   7,592,290    7,213,329 
           
Loss per share:          
Basic  $(0.01)  $(0.14)
Diluted  $(0.01)  $(0.14)