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CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 1,374,816 $ 3,345,928
Accounts receivable 225,891 12,382
Prepaid expenses 118,390 81,057
Inventory 1,900,523 1,451,897
Total current assets 3,619,620 4,891,264
Property and equipment:    
Construction in progress 2,175,241 0
Property and equipment 3,017,248 2,891,352
Less accumulated depreciation (432,591) (210,096)
Total property and equipment, net 4,759,898 2,681,256
Security deposit 24,000 10,000
Right-of-use asset 1,278,664 1,329,089
Intangible assets 310,173 304,244
Goodwill 4,887,297 4,887,297
Total assets 14,879,652 14,103,150
Current liabilities:    
Accounts payable 487,823 279,337
Accrued expenses 202,679 77,750
Current portion of operating lease liabilities 50,846 45,970
Total current liabilities 741,348 403,057
Operating lease liabilities 1,315,413 1,353,898
Notes payable, related parties, net of $2,777,036 and $699,213 of debt discounts at September 30, 2022 and December 31, 2021, respectively 3,167,964 1,375,787
Notes payable, net of $373,383 of debt discounts at September 30, 2022 356,617 150,000
Total liabilities 5,581,342 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, 4,847,384 and 4,809,070 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively 4,847 4,809
Additional paid-in capital 58,158,080 54,342,027
Common stock payable, consisting of 11,585 shares at December 31, 2021 0 26,066
Accumulated deficit (48,864,617) (43,552,494)
Total stockholders' equity 9,298,310 10,820,408
Total liabilities and stockholders' equity $ 14,879,652 $ 14,103,150