Annual report pursuant to Section 13 and 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2022

SIGNIFICANT ACCOUNTING POLICIES

Schedule of net sales

		2022				2021
Sales/access fees		$	14,360			$	1,500
Project support income			150,578				-
Distribution rights income			37,293				35,481
Membership/program fees			11,610				11,291
Net sales		$	213,841			$	48,272

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			(34,981	)
Balance as of December 31, 2022			37,301
Less short term			33,256
Long term		$	4,045

Schedule of computations of weighted average shares outstanding

		2022				2021
Shares underlying options outstanding			874,058				815,351
Shares underlying warrants outstanding			333,855				-
Convertible preferred stock outstanding			240,000				240,000
			1,447,913				1,055,351