BALANCE SHEETS - USD ($)	Dec. 31, 2022	Dec. 31, 2021
CURRENT ASSETS
Cash and cash equivalents	$ 751,118	$ 655,616
Certificates of deposit	251,699	400,000
Accounts receivable - net	141,394	166,303
Inventories - net	725,478	501,833
Prepaid expenses	42,627	24,387
Employee retention tax credit receivable (Note 10)	63,000	0
Accrued interest receivable	808	35
Total Current Assets	1,976,124	1,748,174
PROPERTY AND EQUIPMENT – NET	914	1,358
Right of use – asset, net of amortization (NOTE 8)	69,419	28,922
TOTAL ASSETS	2,046,457	1,778,454
CURRENT LIABILITIES
Accounts payable	138,996	71,645
Accrued wages	24,777	9,114
Operating lease liability – current (NOTE 8)	39,120	28,438
Accrued vacation payable	16,846	13,613
Other accrued liabilities	8,913	14,827
Total Current Liabilities	228,652	137,637
Operating lease liability (NOTE 8)	30,457	0
TOTAL LIABILITIES	259,109	137,637
STOCKHOLDERS’ EQUITY
Common stock - $.001 par value 50,000,000 shares authorized, 4,946,502 and 4,946,502 shares issued and outstanding, respectively	4,947	4,947
Additional paid-in capital	932,412	932,412
Retained earnings	849,989	703,458
TOTAL STOCKHOLDERS’ EQUITY	1,787,348	1,640,817
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY	$ 2,046,457	$ 1,778,454