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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 1,146,132 $ 1,853,362
Accounts receivable, including related parties 111,283 201,546
Inventory, net 572,390 595,222
Other receivables - related parties 1,500,000 0
Other current assets 303,318 195,787
Total current assets 3,633,123 2,845,917
Intangible assets, net 31,691,698 32,806,738
Property and equipment, net 1,314,605 1,375,676
Other assets 68,817 80,683
Total assets 36,708,243 37,109,014
Current liabilities:    
Convertible notes payable - related party 376,526 376,526
Notes payable, including related parties 684,000 884,000
Accrued expenses and others current liabilities 806,017 1,212,386
Total current liabilities 1,866,543 2,472,912
Long term liabilities:    
Convertible notes payable - noncurrent 2,500,000 0
Operating lease liabilities - noncurrent 3,276 8,096
Total liabilities 4,369,819 2,481,008
Preferred stock, $0.01 par value; 10,000,000 shares authorized; none issued    
Common stock, $0.01 par value; 300,000,000 shares authorized as of March 31, 2023, and December 31, 2022; 20,011,602 shares issued and outstanding as of March 31, 2023, and December 31, 2022 200,116 200,116
Additional paid-in capital (58,965,981) (58,745,149)
Accumulated deficit (26,636,081) (24,115,606)
Translation adjustment (191,592) (201,653)
Total stockholders' equity 32,338,424 34,628,006
Total liabilities and stockholders' equity $ 36,708,243 $ 37,109,014