| Cash and cash equivalents | 5.81M |
| Other current assets | 224.81K |
| Total current assets | 6.04M |
| Property & equipment, net of accumulated depreciation of $1,196,500 and $1,109,558, respectively | 648.8K |
| Total assets | 7.18M |
| Accounts payable | 1.02M |
| Accounts payable - related parties | |
| Accrued expenses | 1.1M |
| Current maturity of loan payable | |
| Total current liabilities | 2.85M |
| Commitments and contingencies | |
| Preferred stock, no par value, 10,000,000 shares authorized, none issued and outstanding | 0 |
| Common stock, $0.01 par value, 100,000,000 shares authorized, 23,048,488 and 18,466,924 shares issued and outstanding | 71.41K |
| Additional paid in capital | 163.87M |
| Deficit accumulated during the development stage | |
| Total stockholders' equity | 4.33M |
| Total liabilities and stockholders' equity | 7.18M |