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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2021
Dec. 31, 2020
CURRENT ASSETS:    
Cash and cash equivalents $ 4,636,539 $ 1,128,389
Equity investments 570,200 200
Notes receivable, net   23,500
Prepaid expenses and other current assets - current 230,408 241,091
Inventory 44,665 33,484
Total Current Assets 5,481,812 1,426,664
Prepaid expenses - non-current 19,375  
Total Assets 5,501,187 1,426,664
CURRENT LIABILITIES:    
Accounts payable and accrued expenses 238,036 127,069
Note payable - current portion 17,837 14,654
Deferred revenue - current portion 68,750  
Due to officer - related party 2,366  
Total Current Liabilities 326,989 141,723
LONG TERM LIABILITIES:    
Deferred revenue - long-term portion 945,312  
Note payable - long-term portion 1,063 4,246
Total Long Term Liabilities 946,375 4,246
Total Liabilities 1,273,364 145,969
Commitment and Contingencies (see Note 9)
STOCKHOLDERS' EQUITY:    
Preferred stock, value
Common stock, $0.0001 par value, 500,000,000 shares authorized; 85,141,956 and 85,141,956 shares issued and outstanding at March 31, 2021 and December 31, 2020, respectively 8,514 8,514
Additional paid-in capital 12,316,329 7,034,502
Accumulated deficit (8,097,020) (5,762,321)
Total Stockholders' Equity 4,227,823 1,280,695
Total Liabilities and Stockholders' Equity 5,501,187 1,426,664
Series B convertible preferred stock    
STOCKHOLDERS' EQUITY:    
Preferred stock, value
Total Stockholders' Equity
Series C convertible preferred stock    
STOCKHOLDERS' EQUITY:    
Preferred stock, value
Total Stockholders' Equity