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BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2021
Dec. 31, 2020
CURRENT ASSETS    
Cash and cash equivalents $ 12,194,744 $ 3,306,590
Prepaid expenses and other current assets 346,569 567,185
TOTAL CURRENT ASSETS 12,541,313 3,873,775
PROPERTY AND EQUIPMENT - NET 2,143,177 1,873,549
OTHER ASSETS    
Intangible assets - net 866,198 916,000
Operating Lease - Right of Use - Building 579,219 703,454
TOTAL OTHER ASSETS 1,445,417 1,619,454
TOTAL ASSETS 16,129,907 7,366,778
CURRENT LIABILITIES    
Accounts payable 187,506 169,247
Accrued expenses 190,198 81,396
Current portion of equipment purchase 13,107
Accounts payable and accrued expenses - related parties 62,139 49,797
Deferred lease liability 41,778 41,778
Paycheck Protection Program advance 410,700
Operating lease liability 175,327 167,007
TOTAL CURRENT LIABILITIES 656,948 933,032
LONG TERM LIABILITIES    
Deferred lease liability 90,520 121,853
Operating lease liability 403,892 536,447
TOTAL LONG TERM LIABILITIES 494,412 658,300
TOTAL LIABILITIES 1,151,360 1,591,332
 STOCKHOLDERS' EQUITY    
Preferred stock, $0.001 par value, 1,000,000 authorized, No shares issued or outstanding
Common stock $0.001 par value, 250,000,000 authorized, 108,366,597 and 97,775,789 issued and outstanding at September 30, 2021 and December 31, 2020 108,367 97,776
Additional paid-in-capital 96,364,331 76,649,170
Accumulated deficit (81,494,151) (70,971,500)
TOTAL STOCKHOLDERS' EQUITY 14,978,547 5,775,446
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 16,129,907 $ 7,366,778