CONDENSED BALANCE SHEETS - USD ($)	Jun. 30, 2022	Dec. 31, 2021
CURRENT ASSETS:
Cash	$ 44,150	$ 773,423
Accounts receivable, net	52,295	51,917
Inventory	212,155	72,067
Prepaid expenses	89,666	32,637
Total Current Assets	398,266	930,044
Property and equipment, net	35,621	13,353
OTHER ASSETS:
Deposits	4,780	4,780
Patents, net	154,135	152,924
Total Other Assets	158,915	157,704
TOTAL ASSETS	592,802	1,101,101
CURRENT LIABILITIES:
Accounts payable, including related party payables of $263,292 and $282,729 at June 30, 2022 and December 31, 2021, respectively	951,003	922,305
Accrued expenses, other, including interest due to related party of $2,369,086 and $2,153,723 at June 30, 2022 and December 31, 2021, respectively	3,248,184	2,945,918
Accrued compensation and related benefits	2,221,779	2,208,692
Customer deposits	360,454	35,306
Advance payment received for convertible note	15,000	15,000
Advance payment received for purchase of common stock	30,000	30,000
Notes payable to related parties	2,174,897	2,174,897
Current portion of deferred revenue	273,656	298,656
Note payable - due within one year	376,000	376,000
Convertible notes payable, net of unamortized discount and debt costs of $788,557 and $1,437,838, respectively	1,098,443	194,162
Total Current Liabilities	10,749,416	9,200,936
Notes payable - due after one year	272,340	272,340
Total Liabilities	11,021,756	9,473,276
STOCKHOLDERS' DEFICIT
Preferred stock, undesignated; $0.01 par value; 7,990,000 shares authorized; no shares issued and outstanding	0	0
Common stock; $0.01 par value; 1,100,000,000 shares authorized; 9,269,562 and 9,415,425 shares issued and 9,268,933 and 9,414,796 shares outstanding at June 30, 2022 and December 31, 2021, respectively	$ 92,695	94,154
Common stock to be issued, 1,000,000 and no shares, respectively	10,000
Capital in excess of par value	$ 51,056,094	50,818,885
Accumulated deficit	(60,125,631)	(57,823,102)
Total Stockholders Deficit Non Controlling	(8,966,842)	(6,910,063)
Treasury stock at cost, 629 shares at June 30, 2022 and December 31, 2021, respectively	(1,462,112)	(1,462,112)
Total Stockholders' Deficit	(10,428,954)	(8,372,175)
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT	592,802	1,101,101
Series A Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock, undesignated; $0.01 par value; 7,990,000 shares authorized; no shares issued and outstanding	0	0
Series B Preferred Stock [Member]
STOCKHOLDERS' DEFICIT
Preferred stock, undesignated; $0.01 par value; 7,990,000 shares authorized; no shares issued and outstanding	$ 0	$ 0

DAIS Corp 10-Q