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Condensed Balance Sheets - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Current Assets      
Cash $ 595,390 $ 326,713 $ 0
Accounts receivable, net 1,289,958 756,096 0
Inventory 1,942,433 2,172,327 495,150
Total Current Assets 3,827,781 3,255,136 495,150
Property and equipment, net 738,907 849,027 0
Intangible assets 3,011,145 3,184,280 0
Operating lease right of use asset 14,377 196,299 0
Total Assets 7,592,210 7,484,742 495,150
Current Liabilities      
Accounts payable and accrued liabilities 15,385 55,756 5,280
Sales tax payable 9,087 12,665 0
Current portion of operating lease payable 14,377 181,199 0
Deferred revenue 650,344 779,128 0
Total Current Liabilities 689,193 1,028,748 5,280
Non-current Liabilities      
Loan payable - ICT Investments 675,199 926,768 0
PPP loans payable 397,500 198,750 0
Operating lease payable 0 43,855 0
Total Non-current Liabilities 1,072,699 1,169,373 0
Total Liabilities 1,761,892 2,198,121 5,280
Stockholders' Equity      
Common stock par value $0.01: 100,000,000 shares authorized; 29,270,502 issued and outstanding as of September 30, 2021 and December 31, 2020 292,705 292,705 26,613
Additional paid in capital 4,998,911 4,998,911 478,893
Retained earnings (deficit) 538,702 (4,995) (15,636)
Total Stockholder Equity 5,830,318 5,286,621 489,870
Total Liabilities and Stockholders' Equity $ 7,592,210 $ 7,484,742 $ 495,150