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Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Current Assets:    
Cash and Cash Equivalents $ 6,201,137 $ 12,181,799
Accounts Receivable, Net 816,364 421,362
Inventory 2,277,816 1,046,020
Other Assets 39,190 72,527
Total Current Assets 9,334,507 13,721,708
Property, Plant, & Equipment, Net 952,811 1,090,556
Intangible Assets, Net 4,279,986 2,939,041
Operating Lease Right-of-Use Asset 597,143 832,072
Total Assets 15,164,447 18,583,377
Current Liabilities:    
Accounts Payable 223,040 190,387
Deferred Revenue 701,234 0
Current Portion of Operating Lease 434,152 344,510
Accrued Expenses 161,538 429,429
Total Current Liabilities 1,519,964 964,326
Long Term Liabilities:    
Lease liability - less current 162,991 487,562
Total Long Term Liabilities 162,991 487,562
Total Liabilities 1,682,955 1,451,888
Stockholders Equity:    
Preferred stock Par value $0.001: 10,000,000 shares authorized. 0 Issued: 0 shares were outstanding as of December 31, 2022, and 2023 0 0
Common Stock Par Value $0.001: 100,000,000 shares authorized; 9,253,419 and 7,878,419 issued and outstanding as of December 31, 2023 and 2022. 92,533 78,783
Additional Paid in Capital 19,097,445 $ 18,140,520
Shares to be issued   829,500
Retained Earnings (Deficit) (5,683,246) $ (1,917,315)
Treasury Stock (25,240) 0
Total Stockholders Equity 13,481,492 17,131,488
Total Liabilities & Stockholders Equity $ 15,164,447 $ 18,583,376