Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets (Parenthetical)

v3.21.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Accounts Receivable, Allowance for Credit Loss $ 512,000 $ 361,000
Inventory allowance 51,000 51,000
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 462,000 339,000
Amortization of Intangible Assets 3,390,000 2,310,000
Accrued interest, related parties 0 102,000
Net of discount on future receipts $ 515,000 $ 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 70,169,666 47,795,009
Common stock, shares outstanding 70,169,666 47,795,009
Series A Convertible Preferred Stock [Member]    
Preferred stock, shares authorized 6,000 6,000
Preferred stock, shares issued 0 2,006
Preferred stock, shares outstanding 0 2,006