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CONSOLIDATED BALANCE SHEETS - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 162,743 $ 661,778
Short-term investments 6,831,192
Accounts receivable 4,875 16,303
Inventory 154,370 31,410
Prepaid expenses and other current assets 272,282 43,168
Total Current Assets 7,425,462 752,659
ROU Asset 6,171
Equipment, net of accumulated depreciation of $2,181 and $29,862, respectively 503 1,039
Total Assets 7,432,136 753,698
Current Liabilities:    
Accounts payable (Includes related party of $260,000 and $399,320, respectively) 658,367 843,794
Accrued expenses 539,822 611,795
Lease liability, current portion 50,797 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 1,948,986 2,363,634
Long-term Liabilities:    
Lease liability, net of current portion 4,463 49,089
PPP Loan payable 22,916
Total Liabilities 1,953,449 2,435,639
Stockholders’ Equity (Deficit):    
Common stock, $0.001 par value; 100,000,000 shares authorized; 7,286,562 and 4,879,923 shares issued and outstanding at December 31, 2022 and December 31, 2021, respectively 7,287 4,880
Accumulated other comprehensive income 36,313
Additional paid in capital 77,824,427 69,004,703
Accumulated deficit (72,389,340) (70,691,524)
Total Stockholders’ Equity (Deficit) 5,478,687 (1,681,941)
Total Liabilities and Stockholders’ Equity (Deficit) $ 7,432,136 $ 753,698