| Cash and cash equivalents | 2.4K |
| Accounts receivable | 223.33K |
| Inventory | |
| Deposits and prepaid expenses | 9.34K |
| Total Current Assets | 327.58K |
| Long-Term Deposits | 6.55K |
| Property and Equipment, net of accumulated depreciation of $324,367 and $265,720 | 0 |
| Patents and Proprietary Technology, net of accumulated amortization of $322,799 and $268,612 | 114.78K |
| Goodwill | 4.9M |
| Total Assets | 5.35M |
| Accounts payable | 189.69K |
| Accounts payable - related party | 2.48K |
| Accrued liabilities | 648.37K |
| Deferred revenue | |
| Short-term convertible notes payable | |
| Total Current Liabilities | |
| Preferred stock - $0.001 par value; 1,000,000 shares authorized; no shares issued or outstanding | 0 |
| Common stock - $0.001 par value; 100,000,000 shares authorized; 36,045,014 shares and 35,754,764 issued and outstanding | 71.71K |
| Additional paid-in capital | 28.73M |
| Stock subscription receivable | |
| Deficit accumulated during the development stage | -25.3M |
| Total Stockholders' Equity | 3.5M |
| Total Liabilities and Stockholders' Equity | 5.35M |