Balance Sheets (unaudited) - USD ($)	Jun. 30, 2022	Dec. 31, 2021
Current assets
Cash	$ 1,593,400	$ 1,846,700
Accounts receivable less $12,000 allowance for doubtful accounts	1,079,000	970,800
Inventory	454,600	422,700
Prepaid and other	59,500	160,000
Total current assets	3,186,500	3,400,200
Fixed assets
Leasehold improvements	58,400	58,400
Furniture, fixtures and equipment	164,100	164,100
Fixed assets, gross	222,500	222,500
Less: accumulated depreciation and amortization	151,200	134,200
Total fixed assets	71,300	88,300
Other assets
Long-term receivable		185,000
Operating lease right of use – building	92,400	115,800
Other assets	92,400	300,800
Total assets	3,350,200	3,789,300
Current liabilities
Accounts payable	54,400	3,700
Accrued expenses	198,500	151,500
Operating lease liability – current	49,000	47,500
Total current liabilities	301,900	202,700
Other liabilities
Accrued expenses – non-current		13,000
Operating lease liability – non-current	43,400	68,300
Total other liabilities	43,400	81,300
Stockholders' equity
Common stock, $0.01 par value Authorized – 75,000,000 shares Issued and outstanding  – 67,495,055 shares	675,000	675,000
Paid-in capital	12,577,100	12,577,100
Accumulated deficit	(10,247,200)	(9,746,800)
Total stockholders' equity	3,004,900	3,505,300
Total liabilities and stockholders' equity	$ 3,350,200	$ 3,789,300