Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2023

SIGNIFICANT ACCOUNTING POLICIES

Schedule of net sales

		Three Months Ended March 31,
		2023				2022
Sales/access fees		$	1,010			$	6,950
Project support income			25,817				-
Distribution rights income			8,626				8,626
Membership/program fees			4,989				4,942
Net sales		$	40,442			$	20,518

Schedule of changes in deferred revenue

Balance as of December 31, 2022
Short term		$	33,256
Long term			4,045
Total as of December 31, 2022		$	37,301
Net sales recognized			(8,626	)
Balance as of March 31, 2023			28,675
Less short term			24,630
Long term		$	4,045

Schedule of computations of weighted average shares outstanding

		Three months Ended
		March 31,
		2023				2022
Shares underlying options outstanding			882,530			$	832,078
Shares underlying warrants outstanding			676,447				-
Convertible preferred stock outstanding			240,000				240,000
			1,798,977			$	1,072,078