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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
Sep. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash $ 901,264 $ 2,598,213
Accounts receivable 58,780 6,170
Deferred expenses 0 7,870
Prepaid expenses and other current assets 71,118 225,260
Total Current Assets 1,031,162 2,837,513
Restricted cash 103,229 103,201
Property and equipment, net 1,002,599 853,290
Operating ROU Asset 574,117 0
 Total Assets 2,711,107 3,794,004
Current Liabilities:    
Accounts payable and accrued expenses 327,289 147,947
Loan payable - short term 78,984 74,134
Bridge loan- related party 1,250,000 0
Lease liability - short term portion 183,300 0
Deferred revenue 11,000 10,000
 Total Current Liabilities 1,850,573 232,081
Long-term lease liability 390,820 0
Loans payable - long term 288,936 345,459
Total liabilities 2,530,329 577,540
Commitments and contingencies 0 0
Stockholders’ Equity:    
Preferred stock, $0.0001 par value, 5,000,000 shares authorized; 0 shares issued and outstanding as of September 30, 2022 and December 31, 2021 0 0
Common stock, $0.0001 par value, 45,000,000 shares authorized, 12,726,911 shares issued and outstanding as of September 30, 2022 and December 31, 2021 1,272 1,272
Additional paid-in capital 10,590,834 9,873,345
Accumulated deficit (10,411,328) (6,658,153)
Total Stockholders’ Equity 180,778 3,216,464
Total Liabilities and Stockholders’ Equity $ 2,711,107 $ 3,794,004