v3.23.2
Condensed Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash $ 368,443 $ 2,845,931
Accounts Receivable, net 45,454 371,620
Inventory 940,034 950,943
Prepaid Assets 137,105 105,226
Total Current Assets 1,491,036 4,273,720
Other Assets:    
Property and Equipment, net 227,787 304,903
Intangible Assets, net 1,215,411 1,125,285
Total Other Assets 1,443,198 1,430,188
TOTAL ASSETS 2,934,234 5,703,908
Current Liabilities:    
Accounts Payable 300,562 277,492
Deferred Revenue 127,188 120,073
Accrued Expenses 115,195 231,633
Total Current Liabilities 542,945 629,198
TOTAL LIABILITIES 542,945 629,198
Commitments & Contingencies
Stockholders’ Equity    
Preferred Stock, $0.001 par value; 10,000,000 shares authorized; 316 and 465 shares issued and outstanding, respectively 1 1
Common Stock, $ 0.001 par value; 24,000,000 shares authorized; 10,772,713 and 10,498,802 shares issued and outstanding, respectively 10,773 10,499
Additional Paid-In Capital 54,904,792 54,406,694
Accumulated Deficit (52,524,277) (49,342,484)
Total Stockholders’ Equity 2,391,289 5,074,710
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 2,934,234 $ 5,703,908

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