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Consolidated Balance Sheets - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Current Assets    
Cash $ 4,889,098 $ 9,461,534
Prepaid expenses 992,875 1,348,003
Inventory 2,644,717 1,284,578
Total Current Assets 8,526,690 12,094,115
Non-Current Assets    
Fixed assets, net 235,655 131,130
Right of use assets 505,816 643,413
Other assets 5,986 5,986
Total Assets 9,274,147 12,874,644
Current Liabilities    
Accounts payable and accrued liabilities 1,523,012 1,411,437
Lease liabilities, current portion 152,228 132,330
Loans 28,484 0
Total Current Liabilities 1,703,724 1,543,767
Long Term Debt    
Loans, long term 0 28,484
Lease liabilities 365,919 518,147
Total Long Term Debt 365,919 546,631
Total Liabilities 2,069,643 2,090,398
Stockholders' Equity    
Common stock, $0.0001 par value; 80,000,000 shares authorized; 3,169,103 and 2,127,725 shares issued and outstanding, respectively 317 212
Additional paid in capital 89,068,015 79,460,980
Stock payable 6,073 13,863
Accumulated deficit (81,869,902) (68,690,810)
Total Stockholders' Equity 7,204,504 10,784,246
Total Liabilities and Stockholders' Equity 9,274,147 12,874,644
Series A Convertible Preferred Stock    
Stockholders' Equity    
Series A Convertible Preferred Stock, $0.0001 par value; 10,000 shares authorized; 141.397 shares issued and outstanding 1 1
Series B Convertible Preferred Stock    
Stockholders' Equity    
Series A Convertible Preferred Stock, $0.0001 par value; 10,000 shares authorized; 141.397 shares issued and outstanding $ 0 $ 0