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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
CASH FLOWS FROM OPERATING ACTIVITIES:              
Net loss $ (871,886) $ (855,755) $ (924,050) $ (375,380) $ (1,727,641) $ (1,299,430)  
Adjustments to reconcile net loss to net cash used in operating activities:              
Depreciation expense 3,787   1,356   7,888 1,356  
Stock-based compensation         7,138 7,512  
Gain on settlement of accounts payable         0 (146,438)  
Amortization of operating lease right of use assets         43,977 24,836  
Changes in operating assets and liabilities:              
Accounts receivable         (109,177) 0  
Inventory         14,202 (238,172)  
Prepaid expenses and other current assets         3,697 (136,921)  
Accounts payable         38,434 11,621  
Accrued expenses         58,725 (26,667)  
Operating lease liabilities         (38,738) (73,660)  
Net cash used in operating activities         (1,701,494) (1,875,963)  
CASH FLOWS FROM INVESTING ACTIVITIES:              
Purchases of property and equipment         (5,343) (51,535)  
Net cash used in investing activities         (5,343) (51,535)  
CASH FLOWS FROM FINANCING ACTIVITIES:              
Net proceeds from issuance of common stock         0 3,957,757  
Net cash provided by financing activities         0 3,957,757  
NET DECREASE IN CASH AND CASH EQUIVALENTS         (1,706,837) 2,030,259  
Cash and cash equivalents, beginning of period   2,106,208   1,414,569 2,106,208 1,414,569 $ 1,414,569
Cash and cash equivalents, end of period 399,371   3,444,828   399,371 3,444,828 2,106,208
RECONCILIATION OF CASH, CASH EQUIVALENTS, AND RESTRICTED CASH              
Cash and cash equivalents   2,051,208   1,414,569 2,051,208 1,414,569 1,414,569
Restricted cash   55,000   0 55,000 0 0
Cash, cash equivalents, and restricted cash, beginning of period   $ 2,106,208   $ 1,414,569 2,106,208 1,414,569 1,414,569
Cash and cash equivalents 344,371   3,444,828   344,371 3,444,828 2,051,208
Restricted cash 55,000   0   55,000 0 55,000
Cash, cash equivalents, and restricted cash, end of period $ 399,371   $ 3,444,828   399,371 3,444,828 $ 2,106,208
SUPPLEMENTAL INFORMATION              
Interest expense         1,411 324  
Income taxes         0 0  
NON-CASH INVESTING AND FINANCING TRANSACTIONS              
Issuance of options to settle accrued compensation liabilities         0 103,333  
ROU assets and lease liabilities established at inception of lease         $ 0 $ 426,538