Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

6 Months Ended

Jun. 30, 2022

SIGNIFICANT ACCOUNTING POLICIES

Schedule of net sales

		Three Months Ended June 30,
		2022				2021
Sales/access fees		$	3,610			$	-
Distribution rights income			8,721				8,722
Membership/program fees			3,671				6,996
Net sales		$	16,002			$	15,718

		Six Months Ended June 30,
		2022				2021
Sales/access fees		$	10,560			$	-
Distribution rights income			17,347				17,847
Membership/program fees			8,613				7,995
Net sales		$	36,520			$	25,842

Schedule of changes in deferred revenue

Balance as of December 31, 2021
Short term		$	34,981
Long term			37,301
Total as of December 31, 2021		$	72,282
Net sales recognized			(17,347	)
Balance as of June 30, 2022			54,935
Less short term			34,981
Long term		$	19,954

Schedule of computations of weighted average shares outstanding

		Six months Ended
		June 30,
		2022				2021
Shares underlying options outstanding			843,004			$	818,631
Shares underlying warrants outstanding			333,855				15,000
Convertible preferred stock outstanding			240,000				240,000
			1,416,859			$	1,073,631