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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Current Assets    
Cash and Cash Equivalents $ 1,452,869 $ 932,785
Accounts Receivable, net 982,112 1,274,687
Inventory, Net 634,649 566,839
Prepaid Expenses 33,140 79,467
Other Current Asset 163 164
Total Current Assets 3,102,933 2,853,942
Property and Equipment, Net 44,770 48,887
Other Assets    
Intangible Assets, Net 785,170 807,775
Other Assets 154,297 154,297
Investments 10,000 10,000
Total Other Assets 949,467 972,072
Total Assets 4,097,170 3,874,901
Current Liabilities    
Accounts Payable and Accrued Expenses 1,068,388 930,449
Right of Use Operating Lease Obligation - current 37,164 50,672
Total Current Liabilities 1,105,552 981,121
Long Term Liabilities    
Right of Use Operating Lease Obligation - long term 126,973 136,445
Note Payable - long term 150,000 150,000
Total Long Term Liabilities 276,973 286,445
Total Liabilities 1,382,525 1,267,566
Stockholders’ Equity    
Common stock, $.001 par value, 50,000,000 shares authorized, 41,615,406 outstanding and issued at March 31, 2022 and 41,615,406 outstanding and issued at December 31, 2021 41,615 41,615
Additional Paid In Capital 8,062,983 7,911,224
Accumulated Deficit (5,389,953) (5,345,504)
Total Stockholders’ Equity 2,714,645 2,607,335
Total Liabilities and Stockholders’ Equity $ 4,097,170 $ 3,874,901