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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 7,864,079 $ 661,778
Accounts receivable (Includes related party of $6,912 and $-, respectively) 10,352 16,303
Inventory 152,071 31,410
Prepaid expenses 318,113 43,168
Total Current Assets 8,344,615 752,659
ROU Asset 7,512
Equipment, net of accumulated depreciation of $30,265 and $29,862, respectively 636 1,039
Total Assets 8,352,763 753,698
Current Liabilities:    
Accounts payable (Includes related party of $250,000 and $399,320, respectively) 788,293 843,794
Accrued expenses 442,501 611,795
Lease liability 49,562 40,845
Loan payable - shareholder 37,200
Loan payable - officer 200,000 200,000
Note payable 500,000 500,000
Deferred revenue 130,000
Total Current Liabilities 1,980,356 2,363,634
Long-term Liabilities:    
Lease liability - net of current portion 17,634 49,089
PPP Loan payable 22,916
Total Liabilities 1,997,990 2,435,639
Stockholders’ Equity (Deficit):    
Common stock, $0.001 par value; 100,000,000 shares authorized; 7,279,961 and 4,879,923 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively 7,280 4,880
Additional paid in capital 78,007,156 69,004,703
Accumulated deficit (71,659,663) (70,691,524)
Total Stockholders’ Equity (Deficit) 6,354,773 (1,681,941)
Total Liabilities and Stockholders’ Equity (Deficit) $ 8,352,763 $ 753,698