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Condensed Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 466,513 $ 615,749
Accounts receivable, net 737,555 84,365
Inventory 1,924,028 1,790,952
Total Current Assets 3,128,096 2,491,066
Other Assets 4,406 3,000
Property and equipment, net 671,305 698,580
Intangible assets 3,109,455 3,167,945
Operating lease right of use asset 454,469 499,758
Total Assets 7,367,731 6,860,349
Current Liabilities    
Accounts payable and accrued liabilities 201,989 113,443
Sales tax payable 15,456 15,456
Current portion of operating lease payable 126,468 171,757
Deferred revenue 506,434 91,775
Total Current Liabilities 850,347 392,431
Non-current Liabilities    
Loan payable - related party 0 261,684
PPP loans payable 251,778 317,328
Operating lease payable 328,001 328,001
Total Non-current Liabilities 579,779 907,013
Total Liabilities 1,430,126 1,299,444
Stockholders' Equity    
Common stock par value $0.01: 100,000,000 shares authorized; 4,878,417 issued and outstanding as of March 31, 2022 and December 31, 2021 48,783 48,783
Additional paid in capital 5,242,832 5,242,832
Retained earnings (deficit) 645,990 269,290
Total Stockholders' Equity 5,937,605 5,560,905
Total Liabilities and Stockholders' Equity $ 7,367,731 $ 6,860,349