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Condensed Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net revenues        
Net revenues $ 1,123,351 $ 657,938 $ 1,601,585 $ 1,040,727
Net revenues - related parties 197,177 212,782 353,732 351,446
Total net revenues 1,320,528 870,720 1,955,317 1,392,173
Cost of net revenues        
Cost of net revenues 685,807 548,058 1,117,762 902,721
Cost of net revenues - related parties 106,181 103,690 187,179 172,487
Royalties expense - related parties 17,916 13,894 22,766 24,117
Royalties expense 13,833 27,926
Total cost of revenues 823,737 665,642 1,355,633 1,099,325
Gross profit 496,791 205,078 599,684 292,848
Operating expenses        
Selling, general and administrative 864,463 408,950 1,242,041 729,145
Research and development costs 39,995 34,676 56,088 64,244
Total operating expenses 904,458 443,626 1,298,129 793,389
Loss from operations (407,667) (238,548) (698,445) (500,541)
Other expense, net        
Interest expense (6,375) (1,758) (12,290) (3,810)
Loss income before provision for income taxes (414,042) (240,306) (710,735) (504,351)
Provision for income taxes
Net Loss (414,042) (240,306) (710,735) (504,351)
Loss on foreign currency translation (3,490) (9,946)
Comprehensive loss $ (414,042) $ (243,796) $ (710,735) $ (514,297)
Basic and Diluted loss per common share $ 0.00 $ 0.00 $ 0.00 $ 0.00
Basic and Diluted weighted average common shares outstanding 296,262,167 218,119,561 274,459,029 198,986,228