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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current assets    
Cash and cash equivalents $ 6,624,736 $ 2,880,254
Accounts receivable, net 646,935 327,200
Inventories, net of allowance of $334,318 and $292,990, respectively 567,927 972,695
Deferred financing costs 0 4,258,515
Prepaid expenses and other current assets 751,977 46,737
Total current assets 8,591,575 8,485,401
Property and equipment, net 4,337,662 3,771,849
Construction in progress 120,051 188,912
Right-of-use assets 488,513 641,651
Other assets 34,359 34,359
TOTAL ASSETS 13,572,160 13,122,172
Current liabilities    
Accounts payable 4,061,495 4,456,587
Accrued expenses 1,584,640 2,312,118
Current portion of operating lease liability 358,266 343,049
Contract liabilities 180,075 178,750
Convertible notes payable   7,300,000
Total current liabilities 6,184,476 14,590,504
Operating lease liability 189,518 373,907
Convertible notes payable, noncurrent 6,713,241  
Warrant liabilities 501,324 0
TOTAL LIABILITIES 13,588,559 14,964,411
Commitments and Contingencies (Note 6)
Stockholders' Equity (Deficit)    
Convertible preferred stock, $0.0001 par value; 50,000,000 shares authorized; 3,038,905 and 23,237,703 shares issued and outstanding at March 31, 2023 and December 31, 2022, respectively 304 4,040
Common stock, $0.0001 par value; 250,000,000 shares authorized; 33,585,544 and 5,556,857 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively 3,529 1,077
Additional paid-in capital 72,046,305 59,344,952
Accumulated deficit (72,066,537) (61,192,308)
Total Stockholders' Equity (Deficit) (16,399) (1,842,239)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT) $ 13,572,160 $ 13,122,172