v3.20.1
UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Income Statement [Abstract]    
Revenue $ 13,359,637 $ 10,057,899
Cost of revenue 9,963,950 7,646,277
Gross profit 3,395,687 2,411,622
Operating expenses:    
General and administrative 2,514,065 2,043,934
Marketing and selling 1,189,351 1,137,932
Research and development 1,203,425 1,261,964
Total operating expenses 4,906,841 4,443,830
Loss from operations (1,511,154) (2,032,208)
Other income (expense):    
Interest income 24,637 3,107
Interest expense (68,784) (6,268)
Other income (expense), net (8,029) (11,271)
Total other income (expense), net (52,176) (14,432)
Loss before income taxes (1,563,330) (2,046,640)
Benefit for income taxes (467,298) (1,101,911)
Net loss attributable to common stockholders $ (1,096,032) $ (944,729)
Net loss per share attributable to common stockholders:    
Basic $ (0.07) $ (0.07)
Diluted $ (0.07) $ (0.07)
Weighted average common shares outstanding:    
Basic 16,332,898 14,239,711
Diluted 16,332,898 14,239,711

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