Quarterly report pursuant to Section 13 or 15(d)

CONDENSED BALANCE SHEETS (Unaudited)

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CONDENSED BALANCE SHEETS (Unaudited) - USD ($)
Jun. 30, 2021
Dec. 31, 2020
Current Assets:    
Cash $ 406,642 $ 891,816
Accounts receivable 20,540
Inventories 1,539,514 936,676
Deferred offering costs 206,293
Due from affiliated companies 287,610 6,100
Prepaid expenses and other current assets 439,242 350
Total Current Assets 2,899,841 1,834,942
Property and equipment, net 1,644,984 1,365,029
Operating lease right of use asset 1,742,790 1,279,595
Security deposit 25,000 25,000
Total Assets 6,312,615 4,504,566
Current Liabilities:    
Accounts payable 1,190,147 799,280
Accrued liabilities 114,008 142,936
Contract liability 188,978 6,784
Warranty reserve 75,000 75,000
Note payable - related party 27,850
Due to affiliated companies 115,043 92,843
Operating lease right of use liability 361,045 295,374
Total Current Liabilities 2,044,221 1,440,067
Paycheck Protection Program Loan 608,224
Economic Injury Disaster Loan 499,900 499,900
Operating lease liability - noncurrent 1,428,630 1,015,759
Total Liabilities 4,580,975 2,955,726
Stockholders’ equity:    
Preferred stock: 10,000,000 authorized; $0.001 par value; no shares issued and outstanding
Common stock: 50,000,000 authorized; $0.001 par value; 4,000,000 shares issued and outstanding 4,000 4,000
Additional paid-in capital 2,551,387 2,551,387
Accumulated deficit (823,747) (1,006,547)
Total Stockholders’ Equity 1,731,640 1,548,840
Total Liabilities and Stockholders’ Equity $ 6,312,615 $ 4,504,566