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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sales $ 1,029,280 [1] $ 709,092 $ 2,625,090 $ 1,368,151
Cost of sales 677,855 [1] 469,611 1,599,290 930,977
Gross profit 351,425 [1] 239,481 1,025,800 437,174
Operating expenses        
General and administrative 1,584,973 [1] 1,344,840 6,113,957 2,766,989
Consulting 94,187 [1] 36,734 264,505 142,092
Research and development 25,000 0 112,412 0
Total operating expenses, net 1,704,160 [1] 1,381,574 6,490,874 2,909,081
Loss from operations (1,352,735) [1] (1,142,093) (5,465,074) (2,471,907)
Other income (expense):        
Interest income, net 30,200 [1] 8,116 37,956 2,357
Other (expense) income (1,233) 285,902 (10,094) 288,186
Total other income 28,967 [1] 294,018 27,862 290,543
Loss before income taxes (1,323,768) [1] (848,075) (5,437,212) (2,181,364)
Income tax expense 0 [1] (2,400) 0 (220,700)
Net loss $ (1,323,768) [1] $ (850,475) $ (5,437,212) [1] $ (2,402,064)
Net loss per share to common stockholders:        
Basic and diluted (in dollars per share) $ (0.09) [1] $ (0.06) $ (0.36) $ (0.23)
Weighted shares used in the computation of net income (loss) per share:        
Basic and diluted (in shares) 15,013,236 [1] 14,715,694 14,981,836 10,349,101
[1] The Consolidated Statements of Operations for the three and nine months ended September 30, 2022 have been restated. See Note 12.