Consolidated Balance Sheets - USD ($)	Sep. 30, 2022	Dec. 31, 2021
Current assets
Cash	$ 285,697	$ 5,684,871
Accounts receivable	71,311	50,470
Inventory	280,131	287,773
Prepaid expenses and other current assets	305,151	282,751
Total current assets	942,290	6,305,865
Property and equipment, net	456,352	501,436
Intangible assets, net	132,679	132,093
Lease right of use	1,865,648	2,037,052
Investment in joint ventures	1,281,306	1,489,934
Total assets	4,678,275	10,466,380
Current liabilities
Accounts payable and accrued liabilities	689,558	443,422
Accrued compensation	643,608	581,689
Deferred revenue, current portion	98,659	5,900
Lease liability, current portion	229,169	221,993
Total current liabilities	1,660,994	1,253,004
Lease liability, net of current portion	1,728,918	1,901,557
Deferred tax liability	1,139	1,139
Total liabilities	3,391,051	3,155,700
Stockholders’ equity
Common Stock, $.0001 par value; 125,000,000 shares authorized; 12,165,964 and 11,929,147 issued and outstanding as of September 30, 2022 and December 31, 2021, respectively	1,217	1,193
Additional paid-in capital	48,302,505	46,200,509
Accumulated deficit	(47,016,498)	(38,891,022)
Total stockholders’ equity	1,287,224	7,310,680
Total liabilities and stockholders’ equity	$ 4,678,275	$ 10,466,380