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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 622,029 $ 574,485
Short-term investments 1,429,050 2,905,438
Accounts receivable (Includes related party of $3,403 and $3,007, respectively) 14,479 13,043
Inventory 175,253 174,578
Prepaid expenses and other current assets 379,780 293,597
Total Current Assets 2,620,591 3,961,141
Intangible assets, net 279,520 260,727
Equity Method Investment (0) 864
Total Assets 2,900,111 4,222,732
Current Liabilities:    
Accounts payable 181,394 155,949
Accrued expenses (Includes related party of $240,000 and $240,000, respectively) 393,342 390,745
Total Current Liabilities 574,736 546,694
Total Liabilities 574,736 546,694
Stockholders’ Equity:    
Common stock, $0.001 par value; 100,000,000 shares authorized; 13,327,929 and 13,303,523 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively 13,328 13,304
Accumulated other comprehensive gain (loss) 317 (513)
Additional paid in capital 88,945,298 88,308,478
Accumulated deficit (86,633,568) (84,645,231)
Total Stockholders’ Equity 2,325,375 3,676,038
Total Liabilities and Stockholders’ Equity $ 2,900,111 $ 4,222,732