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CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,814,988 $ 3,345,928
Accounts receivable 11,968 12,382
Prepaid expenses 68,384 81,057
Inventory 1,771,856 1,451,897
Total current assets 3,667,196 4,891,264
Property and equipment:    
Property and equipment 2,936,078 2,891,352
Less accumulated depreciation (283,050) (210,096)
Total property and equipment, net 2,653,028 2,681,256
Security deposit 10,000 10,000
Right-of-use asset 1,312,439 1,329,089
Intangible assets 307,860 304,244
Goodwill 4,887,297 4,887,297
Total assets 12,837,820 14,103,150
Current liabilities:    
Accounts payable 334,593 279,337
Accrued expenses 116,182 77,750
Current portion of operating lease liabilities 47,569 45,970
Total current liabilities 498,344 403,057
Operating lease liabilities 1,341,358 1,353,898
Notes payable, related parties, net of $639,489 and $699,213 of debt discounts at March 31, 2022 and December 31, 2021 1,435,511 1,375,787
Notes payable 150,000 150,000
Total liabilities 3,425,213 3,282,742
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.001 par value, 500,000,000 shares authorized, 4,820,655 and 4,809,070 shares issued and outstanding at March 31, 2022 and December 31, 2021, respectively 4,821 4,809
Additional paid-in capital 54,502,342 54,342,027
Common stock payable, consisting of 4,255 and 11,585 shares at March 31, 2022 and December 31, 2021, respectively 10,000 26,066
Accumulated deficit (45,104,556) (43,552,494)
Total stockholders' equity 9,412,607 10,820,408
Total liabilities and stockholders' equity $ 12,837,820 $ 14,103,150