Quarterly report pursuant to Section 13 or 15(d)

Schedule of Property and Equipment (Details)

v3.21.2
Schedule of Property and Equipment (Details) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property, plant and Equipment, gross $ 6,275,858 $ 6,435,276
Less: accumulated depreciation (5,303,707) (5,424,475)
Total property and equipment, net 972,151 1,010,801
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and Equipment, gross 79,100
Building [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and Equipment, gross 58,052 463,635
Building Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and Equipment, gross 818,986 800,225
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and Equipment, gross 4,286,256 4,122,917
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and Equipment, gross 387,637 368,137
Software Development [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and Equipment, gross 111,760
Molds [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and Equipment, gross 79,300 79,300
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and Equipment, gross $ 533,867 $ 521,962