v3.22.1
Condensed Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 9,277,929 $ 11,447,047
Accounts Receivable, net 261,022 412,192
Inventory 782,099 710,080
Prepaid Assets 165,274 114,278
Total Current Assets 10,486,324 12,683,597
Other Assets:    
Property and Equipment, net 288,924 232,282
Intangible Assets, net 978,984 925,111
Total Other Assets 1,267,908 1,157,393
TOTAL ASSETS 11,754,232 13,840,990
Current Liabilities:    
Accounts Payable 320,547 206,442
Deferred Revenue 160,276 148,855
Accrued Expenses 416,643 625,942
Total Current Liabilities 897,466 981,239
TOTAL LIABILITIES 897,466 981,239
Stockholders’ Equity    
Preferred Stock, $0.001 par; 10,000,000 shares authorized; 465 shares issued and outstanding, respectively 1 1
Common Stock, $0.001 par; 24,000,000 shares authorized; 10,498,802 shares issued and outstanding , respectively 10,499 10,499
Additional Paid-In Capital 53,661,061 53,442,431
Accumulated Deficit (42,814,795) (40,593,180)
Total Stockholders’ Equity 10,856,766 12,859,751
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 11,754,232 $ 13,840,990

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