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Consolidated Balance Sheets - USD ($)
Dec. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash and cash equivalents $ 16,646,811 $ 16,983,864
Short-term investments 24,994,360 0
Accounts receivable 1,870,934 195,347
Inventories, net 2,655,390 2,244,541
Prepaid expenses and other current assets 759,445 250,947
Total current assets 46,926,940 19,674,699
Property and equipment, net 357,287 242,876
Operating lease right-of-use asset, net 139,088 260,931
Intangible assets, net 1,396,484 230,283
Other assets, net 12,681 12,681
Total assets 48,832,480 20,421,470
Current Liabilities:    
Accounts payable 1,232,349 406,967
Accrued liabilities 721,075 194,294
Customer deposits 2,095 343,724
Deferred revenue 16,015 2,684
Operating lease liability- short term 94,011 128,131
Business acquisition liability - short term 275,000 0
Total current liabilities 2,340,545 1,075,800
Operating lease liability - long term 56,006 150,018
Business acquisition liability - long term 22,500 0
Tota long-term liabilities 78,506 150,018
Total liabilities 2,419,051 1,225,818
Commitments and contingencies (Note 11)
Stockholders' Equity:    
Preferred stock - 5,000,000 authorized; par value $0.0001 per share; none issued and outstanding 0 0
Common stock - 150,000,000 authorized; par value $0.0001 per share; 37,554,162 and 29,829,916 shares issued and outstanding each period, respectively 3,756 2,983
Additional paid in capital 71,704,857 31,922,493
Accumulated deficit (25,310,033) (12,729,824)
Accumulated other comprehensive income 14,849 0
Total stockholders' equity 46,413,429 19,195,652
Total liabilities and stockholders' equity $ 48,832,480 $ 20,421,470