Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2022

SIGNIFICANT ACCOUNTING POLICIES

Schedule of net sales

		Three Months Ended September 30,
		2022				2021
Sales/access fees		$	2,250			$	-
Project support income			79,263				-
Distribution rights income			11,129				8,817
Membership/program fees			1,799				-
Net sales		$	94,441			$	8,817

		Nine Months Ended September 30,
		2022				2021
Sales/access fees		$	12,810			$	-
Project support income			79,263				-
Distribution rights income			28,476				26,664
Membership/program fees			10,412				7,995
Net sales		$	130,961			$	34,659

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			(26,164	)
Balance as of September 30, 2022			46,118
Less short term			34,981
Long term		$	11,137

Schedule of computations of weighted average shares outstanding

		Nine months Ended
		September 30,
		2022				2021
Shares underlying options outstanding			858,101			$	818,631
Shares underlying warrants outstanding			333,855				15,000
Convertible preferred stock outstanding			240,000				240,000
			1,431,956			$	1,073,631