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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 13,795,772 $ 6,037,983
Accounts receivable, net 186,366 137,823
Inventory 397,870 153,149
Other current assets 624,159 597,640
Total current assets 15,004,167 6,926,595
Property and Equipment, net 97,934 118,531
Other Assets 468,626 69,198
Intangible Assets, net 2,166,119 2,532,453
Goodwill 4,183,232 4,183,232
Total assets 21,920,078 13,830,009
Current Liabilities:    
Accounts payable and accrued expenses 1,905,566 2,013,460
Notes payable obligation, current portion 1,579
Capital lease obligation, current portion 10,562
Convertible debt 662,000 662,000
Deferred revenue 402,495 246,830
Total current liabilities 2,970,061 2,934,431
Convertible debt 7,464,267
Total liabilities 10,434,328 2,934,431
Commitments and Contingencies (Note 12)
Stockholders’ Equity:    
Common stock, $0.0001 par value, 1,000,000,000 shares authorized; 24,672,522 and 23,294,024 shares issued and outstanding as of March 31, 2022, and December 31, 2021, respectively 2,467 2,329
Additional paid in capital 132,439,724 126,581,702
Accumulated deficit (121,200,667) (115,899,939)
Accumulated comprehensive income 244,226 211,486
Total stockholders’ equity 11,485,750 10,895,578
Total liabilities and stockholders’ equity $ 21,920,078 $ 13,830,009