Consolidated Balance Sheet - USD ($)	Dec. 31, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents	$ 3,019,035	$ 905,051
Accounts receivable, net of allowance for doubtful accounts of $0 and $0, respectively	780
Inventories, net	132,343	88,877
Prepaid expense and other current assets	477,850	191,838
Total current assets	3,630,008	1,185,766
Property and equipment, net	1,581,805	1,110,890
Operating lease right-of-use asset	3,010,564	2,466,873
Other assets	235,164
Total assets	8,457,541	4,763,529
Current liabilities:
Accounts payable	87,809	45,748
Accrued expenses and current liabilities	233,053	124,535
Loans payable to financial institutions	44,664	98,475
Current portion of loan payable, emergency injury disaster loan (EIDL)	30,060	7,957
Current portion of loan payable, payroll protection program (PPP)	45,678	42,345
Current portion of equipment loan payable		15,989
Current portion of operating lease liabilities	624,892	578,419
Total current liabilities	1,066,156	913,468
Loans payable to financial institutions, less current portion	6,234	23,228
Loan payable, emergency injury disaster loan (EIDL), less current portion	469,940	492,043
Loan payable, payroll protection program (PPP), less current portion	98,697	124,793
Operating lease liabilities, less current portion	2,529,985	2,011,702
Total liabilities	4,171,012	3,565,234
Commitments and Contingencies
Stockholders’ equity
Common Stock, $0.0001 par value, 40,000,000 shares authorized; 13,163,126 and 11,634,523 shares issued and outstanding at December 31, 2022 and 2021, respectively	1,316	1,163
Preferred Stock, $0.0001 par value, 1,000,000 shares authorized; no shares issued and outstanding at December 31, 2022 and 2021
Additional paid-in capital	16,317,014	9,674,036
Accumulated deficit	(12,031,801)	(8,476,904)
Total stockholders’ equity	4,286,529	1,198,295
Total liabilities and stockholders’ equity	$ 8,457,541	$ 4,763,529