Quarterly report pursuant to Section 13 or 15(d)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2022

SIGNIFICANT ACCOUNTING POLICIES

Schedule of net sales

		Three Months Ended March 31,
		2022				2021
Sales/access fees		$	6,950			$	-
Distribution rights income			8,626				9,125
Membership/program fees			4,942				999
Net sales		$	20,518			$	10,124

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
Cash payments received			-
Reclass to deferred grant			-
Net sales recognized			(8,626	)
Balance as of March 31, 2022			63,656
Less short term			34,981
Long term		$	28,675

Schedule of computations of weighted average shares outstanding

		Three months Ended
		March 31,
		2022				2021
Shares underlying options outstanding			832,078			$	818,631
Shares underlying warrants outstanding			-				72,500
Convertible preferred stock outstanding			240,000				240,000
			1,072,078			$	1,131,131