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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
ASSETS    
Cash and cash equivalents $ 582,589 $ 2,051,208
Restricted cash 55,000 55,000
Accounts receivables, net 232,879 92,320
Inventory, net 209,660 240,005
Prepaid expenses and other current assets 178,340 196,378
Total current assets 1,258,468 2,634,911
Property and equipment, net 48,850 53,165
Operating lease right of use assets 292,584 359,284
Total assets 1,599,902 3,047,360
LIABILITIES AND STOCKHOLDERS' EQUITY    
Common stock; $0.0001 par value, 100,000,000 shares authorized, 42,316,516 and 41,799,016 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively 4,232 4,180
Additional paid-in capital 30,005,576 28,951,963
Accumulated deficit (29,283,086) (26,764,805)
Total stockholders' equity 726,722 2,191,338
Total liabilities and stockholders' equity 1,599,902 3,047,360
Current liabilities    
Accounts payable 400,884 397,703
Accrued expenses 196,093 123,275
Current portion of operating lease liabilities 88,291 79,453
Total current liabilities 685,268 600,431
Non-current portion of operating lease liabilities 187,912 255,592
Total liabilities 873,180 856,022
Commitments and contingencies (Note 6)