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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 174,961 $ 162,743
Short-term investments 5,297,658 6,831,192
Accounts receivable 3,550 4,875
Inventory 158,270 154,370
Prepaid expenses and other current assets 241,330 272,282
Total Current Assets 5,875,769 7,425,462
ROU Asset 4,800 6,171
Equipment, net of accumulated depreciation of $2,315 and $2,181, respectively 368 503
Patent, net of amortization 49,536
Total Assets 5,930,473 7,432,136
Current Liabilities:    
Accounts payable (Includes related party of $10,000 and $260,000, respectively) 54,758 658,367
Accrued expenses 597,660 539,822
Lease liability, current portion 43,026 50,797
Loan payable - officer 200,000
Note payable 500,000 500,000
Total Current Liabilities 1,195,444 1,948,986
Long-term Liabilities:    
Lease liability, net of current portion 4,463
Total Liabilities 1,195,444 1,953,449
Stockholders’ Equity (Deficit):    
Common stock, $0.001 par value; 100,000,000 shares authorized; 7,286,562 shares issued and outstanding at March 31, 2023 and December 31, 2022,  respectively 7,287 7,287
Accumulated other comprehensive income 41,069 36,313
Additional paid in capital 77,824,427 77,824,427
Accumulated deficit (73,137,754) (72,389,340)
Total Stockholders’ Equity (Deficit) 4,735,029 5,478,687
Total Liabilities and Stockholders’ Equity (Deficit) $ 5,930,473 $ 7,432,136