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Condensed Balance Sheets - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 14,257,735 $ 13,483,597
Accounts receivable, net 4,689,725 3,002,887
Inventory, net 10,747,794 9,592,328
Unbilled revenue 7,916,478 7,485,990
Prepaid expenses and other current assets 532,726 531,051
Total current assets 38,144,458 34,095,853
Long-term assets:    
Property and equipment, net 15,208,876 15,267,133
Operating lease right-of-use asset, net 1,091,040 1,212,814
Intangible assets, net 582,151 587,777
Security deposits, long-term 35,691 35,691
Other assets, long-term 377,253 376,461
Deferred tax asset, net 3,104,507 2,238,762
Total long-term assets 20,399,518 19,718,638
Total assets 58,543,976 53,814,491
Current liabilities:    
Accounts payable 1,568,651 1,251,240
Accrued compensation and related costs 1,334,707 1,494,890
Accrued expenses and other current liabilities 3,374,717 1,917,922
Note payable, current 229,398 232,537
Operating lease liability, short-term 565,949 557,683
Deferred revenue, short-term 3,803,298 4,302,492
Total current liabilities 10,876,720 9,756,764
Long-term liabilities:    
Deferred revenue, long-term 2,345,698 1,605,969
Note payable, long-term 7,992,612 8,050,116
Operating lease liability, long-term 585,165 720,023
Total long-term liabilities 10,923,475 10,376,108
Total liabilities 21,800,195 20,132,872
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 1,091 1,089
Additional paid-in capital 31,536,182 31,420,395
Retained earnings 5,206,508 2,260,135
Total stockholders’ equity 36,743,781 33,681,619
Total liabilities and stockholders’ equity 58,543,976 53,814,491
Common Class A [Member]    
Stockholders’ equity:    
Common stock, value
Common Class B [Member]    
Stockholders’ equity:    
Common stock, value