Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Parenthetical)

v3.21.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Accounts receivable allowance $ 609,000 $ 361,000
Inventory allowance 51,000 51,000
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 416,000 339,000
Amortization of Intangible Assets 3,035,000 2,310,000
Provisional intangible assets 982,000 1,042,000
Provisional goodwill 3,723,000 3,723,000
Accrued interest, related parties 129,000 102,000
Net of discount on future receipts $ 1,013,000 $ 67,000
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 15,000,000 15,000,000
Class A units, shares authorized 100 100
Class A units, shares issued 100 100
Class B units, shares authorized 2,642,159 2,642,159
Class B units, shares issued 0 2,642,159
Class B units, shares outstanding 0 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 63,795,968 47,795,009
Common stock, shares outstanding 63,795,968 47,795,009
Series A Convertible Preferred Stock [Member]    
Preferred stock, shares authorized 6,000 6,000
Preferred stock, shares issued 1,706 2,006
Preferred stock, shares outstanding 1,706 2,006