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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 231,722 $ 162,743
Short-term investments 4,464,922 6,831,192
Accounts receivable (Includes related party of $10,207 and $0, respectively) 14,322 4,875
Inventory 160,007 154,370
Prepaid expenses and other current assets 240,911 272,282
Total Current Assets 5,111,884 7,425,462
ROU Asset 3,397 6,171
Equipment, net of accumulated depreciation of $2,449 and $2,181, respectively 234 503
Patent, net of amortization 60,106
Total Assets 5,175,621 7,432,136
Current Liabilities:    
Accounts payable (Includes related party of $0 and $260,000, respectively) 48,501 658,367
Accrued expenses 603,633 539,822
Lease liability, current portion 30,487 50,797
Loan payable - officer 200,000
Note payable 500,000 500,000
Total Current Liabilities 1,182,621 1,948,986
Long-term Liabilities:    
Lease liability, net of current portion 4,463
Total Liabilities 1,182,621 1,953,449
Stockholders’ Equity:    
Common stock, $0.001 par value; 100,000,000 shares authorized; 7,286,562 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively 7,287 7,287
Accumulated other comprehensive income 33,089 36,313
Additional paid in capital 77,912,815 77,824,427
Accumulated deficit (73,960,191) (72,389,340)
Total Stockholders’ Equity 3,993,000 5,478,687
Total Liabilities and Stockholders’ Equity $ 5,175,621 $ 7,432,136