v3.23.1
Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 2,845,931 $ 11,447,047
Accounts Receivable, net 371,620 412,192
Inventory 950,943 710,080
Prepaid Assets 105,226 114,278
Total Current Assets 4,273,720 12,683,597
Other Assets:    
Property and Equipment, net 304,903 232,282
Intangible Assets, net 1,125,285 925,111
Total Other Assets 1,430,188 1,157,393
TOTAL ASSETS 5,703,908 13,840,990
Current Liabilities:    
Accounts Payable 277,492 206,442
Deferred Revenue 120,073 148,855
Accrued Expenses 231,633 625,942
Total Current Liabilities 629,198 981,239
TOTAL LIABILITIES 629,198 981,239
Commitments & Contingencies
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 54,406,694 53,442,431
Accumulated Deficit (49,342,484) (40,593,180)
Total Stockholders’ Equity 5,074,710 12,859,751
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 5,703,908 $ 13,840,990

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