v3.22.2.2
Condensed Balance Sheets - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 4,800,680 $ 11,447,047
Accounts Receivable, net 367,770 412,192
Inventory 967,432 710,080
Prepaid Assets 177,724 114,278
Total Current Assets 6,313,606 12,683,597
Other Assets:    
Property and Equipment, net 244,838 232,282
Intangible Assets, net 1,084,205 925,111
Total Other Assets 1,329,043 1,157,393
TOTAL ASSETS 7,642,649 13,840,990
Current Liabilities:    
Accounts Payable 403,547 206,442
Deferred Revenue 129,689 148,855
Accrued Expenses 287,645 625,942
Total Current Liabilities 820,881 981,239
TOTAL LIABILITIES 820,881 981,239
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 54,193,981 53,442,431
Accumulated Deficit (47,382,713) (40,593,180)
Total Stockholders’ Equity 6,821,768 12,859,751
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 7,642,649 $ 13,840,990

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