| Cash and cash equivalents | 100 |
| Accounts receivable | 308.6K |
| Inventory | 1.11M |
| Prepaid expenses | |
| Total current assets | 1.47M |
| Property and equipment, net | 656.5K |
| Capitalized software, net | 513.8K |
| Other assets | 22.1K |
| Assets, Total | 2.66M |
| Line of credit | |
| Accounts payable | 196.3K |
| Accrued payroll and benefits | 106.2K |
| Other accrued expenses | 38.3K |
| Due to related party | 639K |
| Total current liabilities | 1.14M |
| Deferred rent | 44.2K |
| Total liabilities | 1.18M |
| Commitments and contingencies | 0 |
| Shareholders' equity: | |
| Common stock, no par value, 10,000,000 shares authorized 7,794,839 and 7,176,581 shares issued and outstanding, respectively | |
| Additional paid-in capital | 246K |
| Accumulated deficit | -18.59M |
| Total shareholders' equity | |
| Liabilities and Equity, Total | 2.66M |
| Shareholders' equity: | |
| Preferred stock, no par value | |
| Shareholders' equity: | |
| Preferred stock, no par value | |