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SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2021
SIGNIFICANT ACCOUNTING POLICIES  
Schedule of net sales

 

 

2021

 

 

2020

 

Sales/access fees

 

$1,500

 

 

$13,500

 

Distribution rights income

 

 

35,481

 

 

 

107,169

 

Membership/program fees

 

 

11,291

 

 

 

1,952

 

Net sales

 

$48,272

 

 

$122,621

 

Schedule of changes in deferred revenue

Balance as of December 31, 2020:

 

 

 

Short term

 

$63,331

 

Long term

 

 

72,281

 

Total as of December 31, 2020

 

 

135,612

 

Cash payments received

 

 

8,496

 

Reclass to deferred grant

 

 

(28,350 )

Net sales recognized

 

 

(43,476 )

Balance as of December 31, 2021

 

 

72,282

 

Less short term

 

 

34,981

 

Long term

 

$37,301

 

Schedule of computations of weighted average shares outstanding

 

 

2021

 

 

2020

 

Shares underlying options outstanding

 

 

815,351

 

 

 

828,631

 

Shares underlying warrants outstanding

 

 

-

 

 

 

72,500

 

Shares underlying convertible notes outstanding

 

 

-

 

 

 

-

 

Convertible preferred stock outstanding

 

 

240,000

 

 

 

240,000

 

 

 

 

1,055,351

 

 

 

1,141,131