v3.22.2
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash $ 6,768,318 $ 13,710,845
Accounts receivable 1,148,062 130,856
Accounts receivable - related parties 366,238 443,282
Inventory 284,385 127,502
Contract asset 60,932
Prepaid and other current assets 2,293,248 1,595,099
Total current assets 10,921,183 16,007,584
Property and equipment, net 1,462,473 775,070
Operating lease right-of-use assets 378,917 504,811
Other 19,761 12,486
Total Assets 12,782,334 17,299,951
Current Liabilities    
Accounts payable and other current liabilities 1,992,035 1,845,460
Accounts payable and accrued interest - related party 549,171 588,797
Contract liabilities 60,932
Contract liabilities- related party 63,411
Notes payable - related party 1,000,000
Operating lease liability 259,813 261,674
Finance lease liability 50,927
Total Current Liabilities 2,861,951 3,810,269
Notes payable - non-current 1,079,021 1,120,051
Notes payable - related party - non-current 1,350,000
Operating lease liability - non-current 135,725 262,468
Finance lease liability - non-current 97,092
Total Liabilities 4,076,697 6,639,880
Commitments and contingencies
Stockholders’ Equity    
Preferred Stock: 5,000,000 shares authorized; $0.0001 par value; no shares issued and outstanding
Additional paid-in capital 28,908,017 26,074,292
Accumulated deficit (20,204,067) (15,415,878)
Total Stockholders’ Equity 8,705,637 10,660,071
Total Liabilities and Stockholders’ Equity 12,782,334 17,299,951
Common Class A [Member]    
Stockholders’ Equity    
Common stock value 687 657
Common Class B [Member]    
Stockholders’ Equity    
Common stock value $ 1,000 $ 1,000

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