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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2022
Summary of Significant Accounting Policies [Abstract]  
Schedule of inventory
   September 30,
2022
   December 31,
2021
 
Raw Material  $1,325,659   $1,153,254 
Work in Process   95,010    65,192 
Finished Goods   111,401    60,153 
Less Inventory Reserves   (100,254)   (100,254)
Total Inventory, Net  $1,431,816   $1,178,345 

 

Schedule of disaggregated revenues
   Three months ended
September 30,
   Nine months ended
September 30,
 
   2022   2021   2022   2021 
Type of Revenue                
Product revenue  $101,502   $45,358   $673,184   $134,358 
Service and subscription revenue   173,375    20,693    318,247    43,010 
Development revenue   356,612    215,987    655,474    2,155,363 
Other revenue   
-
    1,291    
-
    2,794 
Total revenue  $632,489   $283,329   $1,646,905   $2,335,525 

 

   Three months ended
September 30,
   Nine months ended
September 30,
 
   2022   2021   2022   2021 
Timing of Revenue                
Revenue recognized point in time  $251,502   $44,649   $823,184   $157,202 
Revenue recognized over time   380,987    238,680    823,721    2,178,323 
Total revenue  $632,489   $283,329   $1,646,905   $2,335,525 

 

Schedule of contract liabilities
   Nine Months
Ended
September 30,
2022
   Year Ended
December 31,
2021
 
Balance at beginning of period  $512,397   $165,035 
Additions, net   530,268    2,238,137 
Transfer to revenue   (698,721)   (1,890,775)
Balance at end of period  $343,944   $512,397 

 

Schedule of ROU lease assets and lease liabilities
   September 30,
2022
   December 31,
2021
 
Assets:        
Operating lease assets  $3,182,266   $836,025 
Total lease assets  $3,182,266   $836,025 
           
Liabilities:          
Operating lease liabilities, current  $698,217   $550,525 
Operating lease liabilities, net of current   2,571,353    241,677 
Total lease liabilities  $3,269,570   $792,202 

 

Schedule of future lease payments
Year Ending December 31,  Future
lease
payments
 
2022 (3 months)   280,324 
2023  730,592 
2024   508,208 
2025   513,900 
2026   529,320 
Thereafter   1,297,740 
Total  $3,860,084 

 

Schedule of other Information
   Nine Months Ended
September 30,
 
   2022   2021 
Operating cash flows for operating leases  $598,304   $220,730 
Weighted average remaining lease term (in years) – operating lease   5.87    2.00 
Weighted average discount rate – operating lease   6.00%   12.06%

 

Schedule of diluted net loss per share
   2022 
Warrants to purchase common stock   1,993,741 
Options to purchase common stock   2,462,786 
Restricted stock purchase offers   1,960,622 
Total potentially dilutive securities   6,417,149 

 

Schedule of concentration customers
   Three months ended   Nine months ended 
   September 30,   September 30, 
Customer  2022   2021   2022   2021 
A   92%   67%   88%   34%
B   0%   25%   0%   66%