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BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 13,913,519 $ 3,306,590
Prepaid expenses and other current assets 432,517 567,185
Total Current Assets 14,346,036 3,873,775
PROPERTY AND EQUIPMENT - NET 2,136,500 1,873,549
OTHER ASSETS    
Intangible assets - net 890,334 916,000
Operating Lease - Right of Use - Building 621,304 703,454
Total Other Assets 1,511,638 1,619,454
TOTAL ASSETS 17,994,174 7,366,778
CURRENT LIABILITIES    
Accounts payable 134,890 169,247
Current portion of equipment purchase 13,107
Accounts payable and accrued expenses - related parties 71,991 49,797
Deferred lease liability 41,778 41,778
Paycheck Protection Program advance 410,700
Operating lease liability 172,509 167,007
Accrued expenses 66,374 81,396
Total Current Liabilities 487,542 933,032
LONG TERM LIABILITIES    
Deferred lease liability 100,964 121,853
Operating lease liability 448,795 536,447
Total Long Term Liabilities 549,759 658,300
TOTAL LIABILITIES 1,037,301 1,591,332
STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 1,000,000 authorized, No shares issued or outstanding 0 0
Common stock $0.001 par value, 250,000,000 authorized, 107,335,110 and  97,775,789 issued and outstanding at June 30, 2021 and December 31, 2020 107,336 97,776
Additional paid-in-capital 94,095,566 76,649,170
Accumulated deficit (77,246,029) (70,971,500)
TOTAL STOCKHOLDERS' EQUITY 16,956,873 5,775,446
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 17,994,174 $ 7,366,778