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BALANCE SHEET - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash and Cash Equivalents $ 12,181,799 $ 615,749
Accounts Receivable, Net 1,347,494 84,365
Inventory 1,693,810 1,790,952
Total Current Assets 15,223,104 2,491,066
Other Assets 72,527 3,000
Property, Plant, & Equipment, Net 627,848 698,580
Intangible Assets, Net 2,939,041 3,167,945
Operating Lease Right-of-Use Asset 832,072 499,758
Total Assets 19,694,592 6,860,350
Current Liabilities:    
Accounts Payable 190,387 113,443
Deferred Revenue 0 91,775
Current Portion of Operating Lease 344,510 171,757
Accrued Expenses 1,181,000 0
Sales Tax Payable 0 15,456
Total Current Liabilities 1,715,897 392,431
Long Term Liabilities:    
Loans Payable 0 579,012
Operating Lease Liability, less Current Portion 487,562 328,001
Total Long Term Liabilities 487,562 907,013
Total Liabilities 2,203,459 1,299,444
Commitments and Contingencies (Note 3)    
Common Stock Par Value $0.01: 100,000,000 shares authorized; 7,878,419 issued and outstanding as of December 31, 2022; and 4,878,419 issued and outstanding as of December 31, 2021 78,783 48,783
Additional Paid in Capital 18,140,520 5,242,832
Retained Earnings (Deficit) (728,170) 269,291
Total Stockholders' Equity 17,491,133 5,560,906
Total Liabilities & Stockholders' Equity $ 19,694,592 $ 6,860,350