v3.23.2
Condensed Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 16,516,320 $ 12,767,199
Inventories 521,960
Prepaid expenses and other current assets 158,808 519,735
Total Current Assets 17,197,088 13,286,934
Operating lease right of use asset 119,036 162,069
Security deposit 7,517 7,517
Property and equipment, net 997,973 765,406
Total Assets 18,321,614 14,221,926
Current Liabilities:    
Accounts payable 79,118 99,028
Accrued liabilities 111,544 92,767
Finance leases - current portion 17,019
Operating lease right of use liability 89,349 86,245
Contract liabilities - customer deposits 5,800 5,300
Due to affiliates 104,043 169,851
Total Current Liabilities 406,873 453,191
Finance leases - noncurrent 67,720
Operating lease liability - noncurrent 23,072 68,532
Total Liabilities 497,665 521,723
Commitments and contingencies (Note 8)
Stockholders' Equity:    
Common stock: 100,000,000 authorized; $0.001 par value; 15,784,000 and 10,450,000 shares issued and outstanding, respectively 15,784 10,450
Additional paid in capital 25,384,583 17,777,385
Accumulated deficit (7,576,418) (4,087,632)
Total Stockholders' Equity 17,823,949 13,700,203
Total Liabilities and Stockholders' Equity $ 18,321,614 $ 14,221,926

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