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Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
Current Assets    
Cash $ 3,571,889 $ 5,919,578
Accounts Receivable, net 1,008,816 805,043
Inventory 94,822 1,257,754
Prepaid Assets 435,747 151,248
Deferred Offering Costs 78,000
Other Receivables 1,087,675
Total Current Assets 5,189,274 9,221,298
Property Plant and Equipment, Net 13,256 162,397
Other Assets    
Deposits 21,636 21,636
Right of use leased assets 289,935 387,371
Total Assets 5,514,101 9,792,702
Current Liabilities    
Accounts Payable 275,220 256,829
Accrued Liabilities 316,081 219,256
Current Portion Lease Liabilities 63,560 131,153
Customer Deposits 10,000
Notes Payables– Related Party 225,000
Total Current Liabilities 654,861 842,238
Long Term Liabilities    
Other Long-Term Liabilities — Leases 241,945 271,306
Total Liabilities 896,806 1,113,544
Stockholders’ Equity    
Series A Preferred Stock, $0.00001 par value shares authorized; none issued and outstanding as of September 30, 2021, and December 31, 2020
Common Stock, $0.00001 par value; 100,000,000 shares authorized; 8,166,457 and 8,093,199 shares issued and outstanding as of September 30, 2021, and December 31, 2020, respectively 82 81
Additional Paid-in Capital 20,080,310 19,610,631
Accumulated Deficit (15,463,097) (10,931,554)
Total Stockholders’ Equity 4,617,295 8,679,158
Total Liabilities and Stockholders’ Equity $ 5,514,101 $ 9,792,702