v3.19.3
Condensed Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 1,111,430 $ 1,279,782
Accounts Receivable, net 81,203 38,800
Note Receivable 121,913
Inventory 712,587 240,086
Prepaid Assets 246,446 67,255
Total Current Assets 2,151,666 1,747,836
Other Assets:    
Property and Equipment, net 164,962 277,944
Intangible Assets, net 559,147 404,978
Investment in Joint Venture 500 500
Total Other Assets 724,609 683,422
TOTAL ASSETS 2,876,275 2,431,258
Current Liabilities:    
Accounts Payable 423,059 217,488
Notes Payable 50,000 50,000
Deferred Revenue 99,843 51,498
Accrued Expenses 199,338 376,833
Total Current Liabilities 772,240 695,819
TOTAL LIABILITIES 772,240 695,819
Commitments & Contingencies
Stockholders' Equity    
Preferred Stock, $0.001 par; 10,000,000 shares authorized; None issued and outstanding, respectively
Common Stock, $0.001 par; 22,500,000 shares authorized; 14,037,590, and 8,776,629 issued and outstanding, respectively 14,038 8,777
Additional Paid-In Capital 26,543,139 21,501,407
Accumulated Deficit (24,453,142) (19,774,745)
Total Stockholders' Equity 2,104,035 1,735,439
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,876,275 $ 2,431,258

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