Annual report pursuant to Section 13 and 15(d)

Consolidated Balance Sheets (Parenthetical)

v3.21.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Accounts receivable allowance $ 361,000 $ 230,000
Inventory allowance 51,000 2,000
Property and Equipment, net of accumulated depreciation 338,000 164,000
Intangible assets, net of amortization 2,310,000 975,000
Provisional intangible assets 1,042,000  
Provisional goodwill 3,723,000  
Accrued interest, related parties 102,000 82,000
Net of discount on future receipts $ 67,000 $ 274,000
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 15,000,000 15,000,000
Class A units, shares authorized 100  
Class A units, shares issued 100  
Class B units, shares authorized 2,642,159  
Class B units, shares issued 2,642,159  
Class B units, shares outstanding 2,642,159  
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares issued 47,795,009 24,496,197
Common stock, shares outstanding 47,795,009 24,496,197
Series A Convertible Preferred Stock [Member]    
Preferred stock, shares authorized 6,000 6,000
Preferred stock, shares issued 2,006 4,396
Preferred stock, shares outstanding 2,006 4,396