Quarterly report pursuant to Section 13 or 15(d)

Condensed Balance Sheets (Unaudited)

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Condensed Balance Sheets (Unaudited) - USD ($)
Mar. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash $ 1,907,362 $ 1,279,782
Accounts Receivable, net 71,950 38,800
Note Receivable, net 108,474 121,913
Inventory 296,871 240,086
Prepaid Assets 92,442 67,255
Total Current Assets 2,477,099 1,747,836
Other Assets:    
Property and Equipment, net 231,522 277,944
Intangible Assets, net 478,846 404,978
Investment in Joint Venture 500 500
Prepaid Stock Compensation 225,000
Total Other Assets 935,868 683,422
TOTAL ASSETS 3,412,967 2,431,258
Current Liabilities:    
Accounts Payable 505,883 217,488
Notes Payable 50,000 50,000
Deferred Revenue 81,323 51,498
Accrued Expenses 290,049 376,833
Total Current Liabilities 927,255 695,819
TOTAL LIABILITIES 927,255 695,819
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; 10,537,590, and 8,776,629 issued and outstanding, respectively 10,538 8,777
Additional Paid-In Capital 23,734,031 21,501,407
Accumulated Deficit (21,258,857) (19,774,745)
Total Stockholders' Equity 2,485,712 1,735,439
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 3,412,967 $ 2,431,258