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Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 15,686,234 $ 19,708,565
Accounts receivable, net 5,139,012 3,896,739
Inventory, net 6,948,061 5,014,924
Unbilled revenue 5,834,406 3,946,446
Prepaid expenses and other current assets 961,278 940,887
Total current assets 34,568,991 33,507,561
Long-term assets:    
Property and equipment, net 13,474,263 12,864,766
Operating lease right-of-use asset, net 704,453 784,306
Intangible assets, net 566,159 535,079
Security deposits, long-term 19,712 19,712
Other assets, long-term 376,461 189,734
Deferred tax asset, net 1,737,444 1,674,234
Total long-term assets 16,878,492 16,067,831
Total assets 51,447,483 49,575,392
Current liabilities:    
Accounts payable 1,342,578 789,394
Accrued compensation and related costs 932,797 1,062,078
Accrued expenses and other current liabilities 1,172,589 991,744
Note payable, current 235,144 236,291
Operating lease liability, short-term 354,496 347,772
Deferred revenue, short-term 4,680,653 4,135,565
Total current liabilities 8,718,257 7,562,844
Long-term liabilities:    
Deferred revenue, long-term 2,245,856 1,992,625
Note payable, long-term 8,222,666 8,280,395
Operating lease liability, long-term 415,260 505,383
Other long term liabilities 5,436 5,436
Total long-term liabilities 10,889,218 10,783,839
Total liabilities 19,607,475 18,346,683
Commitments and contingencies (See Note 9)
Stockholders’ equity:    
Preferred stock $0.0001 par value; 2,500,000 authorized; no shares issued or outstanding
Common stock value 1,081 1,081
Additional paid-in capital 30,957,616 30,923,391
Retained earnings 881,311 304,237
Total stockholders’ equity 31,840,008 31,228,709
Total liabilities and stockholders’ equity 51,447,483 49,575,392
Common Class A [Member]    
Stockholders’ equity:    
Common stock value
Common Class B [Member]    
Stockholders’ equity:    
Common stock value