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Condensed Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net revenues        
Net revenues $ 1,359,745 $ 1,123,351 $ 2,106,098 $ 1,601,585
Net revenues - related parties 353,173 197,177 557,589 353,732
Total net revenues 1,712,918 1,320,528 2,663,687 1,955,317
Cost of net revenues        
Cost of net revenues 876,646 685,807 1,385,715 1,117,762
Cost of net revenues - related parties 169,699 106,181 275,130 187,179
Royalties expense - related parties 28,013 17,916 39,606 22,766
Royalties expense 41,251 13,833 54,955 27,926
Total cost of revenues 1,115,609 823,737 1,755,406 1,355,633
Gross profit 597,309 496,791 908,281 599,684
Operating expenses        
Selling, general and administrative 823,607 864,463 1,560,642 1,242,041
Research and development costs 21,312 39,995 42,419 56,088
Total operating expenses 844,919 904,458 1,603,061 1,298,129
Loss from operations (247,610) (407,667) (694,780) (698,445)
Other income (expense), net        
Gain on settlement of debt 10,000
Gain on the forgiveness of PPP loan 159,600 159,600
Interest expense (1,795) (6,375) (5,606) (12,290)
Other income (expense), net 157,805 (6,375) 163,994 (12,290)
Loss before provision for income taxes (89,805) (414,042) (530,786) (710,735)
Provision for income taxes
Net Loss $ (89,805) $ (414,042) $ (530,786) $ (710,735)
Basic and diluted loss per common share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Basic and diluted weighted average common shares outstanding 337,489,134 296,262,167 314,941,270 274,459,029