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Condensed Consolidated Balance Sheets - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current Assets    
Cash $ 7,127,363 $ 9,461,534
Prepaid Expenses 1,061,406 1,348,003
Inventory 1,930,258 1,284,578
Total Current Assets 10,119,027 12,094,115
Non-current Assets    
Fixed Assets, Net 201,445 131,130
Right Of Use Assets 610,234 643,413
Other Assets 5,986 5,986
Total Assets 10,936,692 12,874,644
Current Liabilities    
Accounts Payable And Accrued Liabilities 1,220,840 1,411,437
Lease Liabilities, Current Portion 137,117 132,330
Total Current Liabilities 1,357,957 1,543,767
Long Term Debt    
Loans 28,484 28,484
Lease Liabilities 481,618 518,147
Total Long Term Debt 510,102 546,631
Total Liabilities 1,868,059 2,090,398
Stockholders' Equity    
Common Stock, $0.0001 Par Value; 80,000,000 Shares Authorized; 44,559,418 And 42,554,514 Shares Issued And Outstanding, Respectively 4,454 4,254
Additional Paid In Capital 80,604,416 79,456,938
Stock Payable 8,774 13,863
Accumulated Deficit (71,549,012) (68,690,810)
Total Stockholders' Equity 9,068,633 10,784,246
Total Liabilities And Stockholders' Equity 10,936,692 12,874,644
Series A Preferred Stock    
Stockholders' Equity    
Preferred Stock Par Value 1 1
Series B Preferred Stock    
Stockholders' Equity    
Preferred Stock Par Value $ 0 $ 0