Consolidated Balance Sheets - USD ($)	Jun. 30, 2021	Dec. 31, 2020
Current assets
Cash	$ 6,643,080	$ 10,097,760
Accounts receivable	47,869	21,699
Inventory	250,784	265,372
Prepaid expenses and other current assets	289,843	157,700
Total current assets	7,231,576	10,542,531
Property and equipment, net	127,151	132,206
Capitalized patents, net	22,155	5,427
Lease right of use	1,419,925	79,319
Trademarks	107,287	89,536
Notes receivable	881,827
Other assets		240
Investment in joint ventures	141,267	98,084
Total assets	9,931,188	10,947,343
Current liabilities
Accounts payable and accrued liabilities, including related parties	306,252	328,927
Accrued compensation – related party	349,658	527,326
Deferred revenue, current portion	714,286	714,286
Lease liability, current portion	96,921	22,707
Notes payable – Payroll Protection Program		157,620
Convertible notes, net	249,936	536,063
Income taxes payable		1,062
Total current liabilities	1,717,053	2,287,991
Lease liability, net of current portion	1,355,323	58,634
Deferred revenue, net of current portion	2,500,000	2,857,143
Deferred tax liability	469	469
Total liabilities	5,572,845	5,204,237
Stockholders’ equity
Common Stock, $.0001 par value; 125,000,000 shares authorized; 10,459,035 and 9,639,268 issued and outstanding as of June 30, 2021 and December 31, 2020, respectively	1,046	964
Additional paid-in capital	40,864,011	37,978,224
Accumulated deficit	(36,506,714)	(32,236,082)
Total stockholders’ equity	4,358,343	5,743,106
Total liabilities and stockholders’ equity	$ 9,931,188	$ 10,947,343