Annual report pursuant to Section 13 and 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2021

SIGNIFICANT ACCOUNTING POLICIES

Schedule of net sales

		2021				2020
Sales/access fees		$	1,500			$	13,500
Distribution rights income			35,481				107,169
Membership/program fees			11,291				1,952
Net sales		$	48,272			$	122,621

Schedule of changes in deferred revenue

Balance as of December 31, 2020:
Short term		$	63,331
Long term			72,281
Total as of December 31, 2020			135,612
Cash payments received			8,496
Reclass to deferred grant			(28,350	)
Net sales recognized			(43,476	)
Balance as of December 31, 2021			72,282
Less short term			34,981
Long term		$	37,301

Schedule of computations of weighted average shares outstanding

		2021				2020
Shares underlying options outstanding			815,351				828,631
Shares underlying warrants outstanding			-				72,500
Shares underlying convertible notes outstanding			-				-
Convertible preferred stock outstanding			240,000				240,000
			1,055,351				1,141,131