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CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 2,756,534 $ 3,345,928
Accounts receivable 194,081 12,382
Prepaid expenses 109,941 81,057
Inventory 1,845,959 1,451,897
Total current assets 4,906,515 4,891,264
Property and equipment:    
Construction in progress 1,884,719 0
Property and equipment 3,015,737 2,891,352
Less accumulated depreciation (358,751) (210,096)
Total property and equipment, net 4,541,705 2,681,256
Security deposit 24,000 10,000
Right-of-use asset 1,295,632 1,329,089
Intangible assets 310,173 304,244
Goodwill 4,887,297 4,887,297
Total assets 15,965,322 14,103,150
Current liabilities:    
Accounts payable 1,045,426 279,337
Accrued expenses 263,295 77,750
Current portion of operating lease liabilities 49,191 45,970
Total current liabilities 1,357,912 403,057
Operating lease liabilities 1,328,637 1,353,898
Notes payable, related parties, net of $2,660,748 and $699,213 of debt discounts at June 30, 2022 and December 31, 2021, respectively 2,534,252 1,375,787
Notes payable, net of $410,681 of debt discounts at June 30, 2022 319,319 150,000
Total liabilities 5,540,120 3,282,742
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.001 par value, 20,000,000 shares authorized, no shares issued and outstanding 0 0
Common stock, $0.001 par value, 500,000,000 shares authorized, 4,840,974 and 4,809,070 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 4,841 4,809
Additional paid-in capital 57,637,706 54,342,027
Common stock payable, consisting of 11,585 shares at December 31, 2021 0 26,066
Accumulated deficit (47,217,345) (43,552,494)
Total stockholders' equity 10,425,202 10,820,408
Total liabilities and stockholders' equity $ 15,965,322 $ 14,103,150