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| CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) [Abstract] | |
| Net sales | 5.71M |
| Cost of goods sold | 774.96K |
| Gross profit | 4.93M |
| Operating expenses | |
| General and administrative | 1.03M |
| Research and development | 598.93K |
| Selling and marketing | 3.73M |
| Amortization | 215.68K |
| Total operating expenses | 5.58M |
| Operating loss | -641.61K |
| Other income (expense) | |
| Interest income | 10.93K |
| Interest expense | 0 |
| Foreign currency exchange gain | 5.79K |
| Total other income (expense) | 16.73K |
| Loss before income taxes | -624.89K |
| Income tax expense | 14.64K |
| Net loss | -639.53K |
| Basic and diluted loss per common share | -0.03 |
| Basic and diluted | |
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