v3.22.2
Condensed Balance Sheets - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 6,933,499 $ 11,447,047
Accounts Receivable, net 291,758 412,192
Inventory 783,666 710,080
Prepaid Assets 131,475 114,278
Total Current Assets 8,140,398 12,683,597
Other Assets:    
Property and Equipment, net 265,678 232,282
Intangible Assets, net 1,029,315 925,111
Total Other Assets 1,294,993 1,157,393
TOTAL ASSETS 9,435,391 13,840,990
Current Liabilities:    
Accounts Payable 240,400 206,442
Deferred Revenue 130,704 148,855
Accrued Expenses 253,754 625,942
Total Current Liabilities 624,858 981,239
TOTAL LIABILITIES 624,858 981,239
Stockholders’ Equity    
Preferred Stock, $0.001 par value; 10,000,000 shares authorized; 465 shares issued and outstanding 1 1
Common Stock, $0.001 par value; 24,000,000 shares authorized; 10,498,802 shares issued and outstanding 10,499 10,499
Additional Paid-In Capital 53,876,218 53,442,431
Accumulated Deficit (45,076,185) (40,593,180)
Total Stockholders’ Equity 8,810,533 12,859,751
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 9,435,391 $ 13,840,990

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