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Condensed Statements of Cash Flows (Unaudited) - USD ($) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES |  |  |  |
Net loss | $ (4,388,446) | $ (5,312,123) | $ (12,127,068) | $ (6,874,156)
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |
Depreciation and amortization | 306,092 | 223,887 | 299,553 | 208,448
Non-cash amortization of right-of-use asset and liability | 15,245 | 16,816 |  |
(Gain) loss on disposal of property and equipment | 0 | (36,392) | (36,392) | 8,036
Impairment of obsolete inventory | 2,075,080 | 129,162 |  |
Issuance of Stock and Warrants for Services or Claims | 125,229 | 79,998 |  |
Amortization of stock options | 399,436 | 651,501 | 782,081 | 543,332
Amortization of stock warrants issued as a debt discount | 900,228 | 607,320 | 925,839 | 0
Decrease (increase) in current assets: |  |  |  |
Accounts receivable | (1,197,608) | (213,509) | (183,044) | (12,382)
Prepaid expenses | (10,760) | (37,333) | (56,635) | (24,630)
Inventory | (2,342,871) | (577,788) | (520,982) | (1,310,526)
Security deposits | (12,309) | (14,000) | (14,000) | 0
Increase (decrease) in current liabilities: |  |  |  |
Accounts payable | 257,091 | 208,486 | 173,269 | (45,778)
Accrued interest | 419,807 | 0 |  |
Accrued expenses | 125,270 | 124,929 | 307,278 | (179,209)
Net cash used in operating activities | (3,328,516) | (4,149,046) | (5,146,635) | (5,551,261)
CASH FLOWS FROM INVESTING ACTIVITIES |  |  |  |
Proceeds received from disposal of property and equipment | 0 | 63,957 | 63,957 | 0
Purchase of property and equipment | (1,326,276) | (154,853) | (193,184) | (982,818)
Cash paid for construction in progress | 0 | (2,175,241) | (2,487,673) | 0
Cash paid for intangible assets | 0 | (5,929) | (5,929) | (84,594)
Net cash used in investing activities | (1,326,276) | (2,272,066) | (2,622,829) | (653,051)
CASH FLOWS FROM FINANCING ACTIVITIES |  |  |  |
Amount | 3,675,000 | 0 | 0 | 5,562,511
Proceeds received from notes payable, related parties | 2,400,000 | 3,870,000 | 4,120,000 | 2,075,000
Proceeds received from notes payable | 400,000 | 580,000 | 580,000 | 0
Net cash provided by financing activities | 6,475,000 | 4,450,000 | 4,700,000 | 7,637,511
NET CHANGE IN CASH AND CASH EQUIVALENTS | 1,820,208 | (1,971,112) | (3,069,464) | 1,433,199
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD | 276,464 | 3,345,928 | 3,345,928 | 1,912,729
CASH AND CASH EQUIVALENTS AT END OF PERIOD | 2,096,672 | 1,374,816 | 276,464 | 3,345,928
SUPPLEMENTAL INFORMATION: |  |  |  |
Interest paid | 27,878 | 134,444 | 134,444 | 4,895
Income taxes paid | 0 | 0 | 0 | 0
NON-CASH INVESTING AND FINANCING ACTIVITIES: |  |  |  |
Reclassification of construction in progress to property and equipment | 1,766,110 | 0 |  |
Value of debt discounts attributable to warrants | 247,880 | 3,058,526 | 3,255,468 | 699,213
Officers and Directors [Member] |  |  |  |
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |
Issuance of Stock and Warrants for Services or Claims | 125,229 | 49,998 | 49,998 | 814,047
Advisors and Consultants [Member] |  |  |  |
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |
Issuance of Stock and Warrants for Services or Claims | $ 0 | $ 30,000 | $ 30,000 | $ 20,000

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