v3.19.2
Condensed Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 696,390 $ 1,279,782
Accounts Receivable, net 37,982 38,800
Note Receivable 79,875 121,913
Inventory 570,426 240,086
Prepaid Assets 68,718 67,255
Total Current Assets 1,453,391 1,747,836
Other Assets:    
Property and Equipment, net 205,538 277,944
Intangible Assets, net 510,718 404,978
Investment in Joint Venture 500 500
Total Other Assets 716,756 683,422
TOTAL ASSETS 2,170,147 2,431,258
Current Liabilities:    
Accounts Payable 368,055 217,488
Notes Payable 50,000 50,000
Deferred Revenue 78,773 51,498
Accrued Expenses 271,154 376,833
Total Current Liabilities 767,982 695,819
TOTAL LIABILITIES 767,982 695,819
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; 10,937,590, and 8,776,629 issued and outstanding, respectively 10,938 8,777
Additional Paid-In Capital 24,243,575 21,501,407
Accumulated Deficit (22,852,348) (19,774,745)
Total Stockholders' Equity 1,402,165 1,735,439
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,170,147 $ 2,431,258

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