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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash $ 14,599,361 $ 4,046,937
Accounts receivable, net of allowance of $406 and $0 17,526 0
Unbilled accounts receivable 1,709,027 918,164
Inventory 1,804,495 1,660,710
Investments 0 1,944,464
Prepaid expenses 206,453 153,455
Total Current Assets 18,336,862 8,723,730
Long-Term Assets:    
Equipment, net 139,965 143,079
Intangible asset, net 1,021,781 1,050,022
Total Long-Term Assets 1,161,746 1,193,101
Total Assets 19,498,608 9,916,831
Current Liabilities:    
Accounts payable and accrued expenses 334,229 1,449,582
Deferred revenue 183,061 200,109
Other liabilities 0 13,528
Total Current Liabilities 517,290 1,663,219
Total Liabilities 517,290 1,663,219
Stockholders' Equity    
Preferred stock: 50,000,000 authorized; par value $0.0001 per share, nil issued and outstanding at June 30, 2023 and December 31, 2022 0 0
Common stock: 200,000,000 common shares authorized, par value $0.0001 per share, 130,679,012 and 126,702,545 shares outstanding at June 30, 2023 and December 31, 2022, respectively 13,067 12,669
Additional paid-in capital 30,103,715 16,110,221
Accumulated (deficit) (11,140,902) (7,849,982)
Accumulated other comprehensive loss 5,438 (19,296)
Total Stockholders' Equity 18,981,318 8,253,612
Total Liabilities and Stockholders' Equity $ 19,498,608 $ 9,916,831