Condensed Balance Sheets - USD ($) |
Jun. 30, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Assets | ||
| Cash | $ 2,205,858 | $ 5,601,878 |
| Accounts receivable | 11,770 | 6,850 |
| Prepaid expenses | 318,924 | 67,497 |
| Inventory | 279,210 | 191,680 |
| Other current assets | 18,553 | 14,249 |
| Total Current Assets | 2,834,315 | 5,882,154 |
| Other Assets | ||
| Fixed assets, net | 211,345 | 241,549 |
| Total Assets | 3,045,660 | 6,123,702 |
| Current Liabilities: | ||
| Accounts payable and accrued liabilities | 751,376 | 848,214 |
| Senior secured convertible promissory notes payable, net of discount | 353,581 | 0 |
| Total Liabilities | 1,104,957 | 848,214 |
| Stockholders’ Equity | ||
| Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares issued or outstanding | 0 | 0 |
| Common stock, $0.0001 par value; 50,000,000 shares authorized; 3,923,027 and 3,923,027 shares issued and outstanding | 392 | 392 |
| Additional paid in capital | 24,507,821 | 23,170,531 |
| Accumulated deficit | (22,567,510) | (17,895,435) |
| Total Stockholders’ Equity | 1,940,703 | 5,275,488 |
| Total Liabilities and Stockholders’ Equity | $ 3,045,660 | $ 6,123,702 |