Consolidated Balance Sheets - USD ($)	Sep. 30, 2021	Dec. 31, 2020
Current assets
Cash	$ 4,713,119	$ 10,097,760
Accounts receivable	50,659	21,699
Inventory	290,390	265,372
Prepaid expenses and other current assets	275,818	157,700
Total current assets	5,329,986	10,542,531
Property and equipment, net	854,130	132,206
Capitalized patents, net	21,703	5,427
Lease right of use	1,391,228	79,319
Trademarks	110,445	89,536
Notes receivable from joint ventures	200,579
Other assets		240
Investment in joint ventures	237,476	98,084
Total assets	8,145,547	10,947,343
Current liabilities
Accounts payable and accrued liabilities, including related parties	515,583	328,927
Accrued compensation – related party	461,911	527,326
Deferred revenue, current portion	714,286	714,286
Lease liability, current portion	107,513	22,707
Notes payable – Payroll Protection Program		157,620
Convertible notes, net	340,539	536,063
Income taxes payable		1,062
Total current liabilities	2,139,832	2,287,991
Lease liability, net of current portion	1,327,693	58,634
Deferred revenue, net of current portion	2,321,429	2,857,143
Deferred tax liability	469	469
Total liabilities	5,789,423	5,204,237
Stockholders’ equity
Common Stock, $.0001 par value; 125,000,000 shares authorized; 10,464,035 and 9,639,268 issued and outstanding as of September 30, 2021 and December 31, 2020, respectively	1,046	964
Additional paid-in capital	41,343,118	37,978,224
Accumulated deficit	(38,749,497)	(32,236,082)
Noncontrolling interest	(238,543)
Total stockholders’ equity	2,356,124	5,743,106
Total liabilities and stockholders’ equity	$ 8,145,547	$ 10,947,343