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Condensed Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
CASH FLOWS FROM OPERATING ACTIVITES:    
Net Loss $ (2,311,798) $ (2,639,801)
Adjustments to reconcile net loss to net cash used in operating activities:    
Noncash stock based compensation expense 493,397 790,913
Amortization of ROU assets 18,087
Amortization of future compensation payable 416,667 416,667
Depreciation and amortization 10,366 8,551
Loss on disposal of asset 1,503  
Amortization of prepaid expenses 82,194 98,183
PPP loan forgiveness (81,550)
Changes in operating assets and liabilities:    
Accounts receivable 9,888
Customer deposits 66,368
ROU liabilities (8,401)  
Prepaids and deposits (48,219) (106,422)
Accounts payable (32,520) (57,097)
Accrued interest 660 120,568
Accrued expenses and compensation 59,982 31,938
Net cash used in operating activities (1,399,631) (1,260,243)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of equipment (74,142)
Net cash used in investing activities (74,142)
CASH FLOWS FROM FINANCING ACTIVITES:    
Proceeds from notes payable 132,760
Proceeds from the sale of common stock 2,258,000 1,644,100
Repayments on notes payable (1,052,093) (233,306)
Proceeds from exercise of stock options and warrants 71,000 75,250
Net cash provided by financing activities 1,276,907 1,618,804
Net (decrease) increase in cash and cash equivalents (196,866) 358,561
Cash and cash equivalents, beginning of period 3,323,290 88,415
Cash and cash equivalents, end of period 3,126,424 446,976
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for interest 1,241 21,869
Cash paid of income taxes
SUPPLEMENTAL CASH FLOW INFORMATION:    
Insurance financing for prepaid insurance 117,209
Equipment investing in accounts payable 64,107
Common stock issued for repayment of convertible notes 47,499
Forgiveness of PPP loan by SBA 81,550  
Implementation of ASC 842 $ 617,569