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Condensed Consolidated Statement of Operations (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net revenues        
Net revenues $ 1,288,792 $ 1,388,630 $ 3,394,890 $ 2,990,215
Net revenues - related parties 269,922 282,029 827,511 635,761
Total net revenues 1,558,714 1,670,659 4,222,401 3,625,976
Cost of net revenues        
Cost of net revenues 1,008,527 816,570 2,394,242 1,934,332
Cost of net revenues - related parties 130,821 129,115 405,951 316,294
Royalties expense - related parties 19,484 31,804 59,090 54,569
Royalties expense 24,854 13,379 79,809 41,306
Total cost of revenues 1,183,686 990,868 2,939,092 2,346,501
Gross profit 375,028 679,791 1,283,309 1,279,475
Operating expenses        
Selling, general and administrative 882,937 591,998 2,443,579 1,834,039
Research and development costs 26,655 28,802 69,074 84,890
Total operating expenses 909,592 620,800 2,152,653 1,918,929
Income (Loss) from operations (534,564) 58,991 (1,229,344) (639,454)
Other income (expense), net        
Gain on settlement of debt 10,000
Gain on the forgiveness of PPP loan 159,600
Interest expense (6,115) (2,456) (11,721) (14,746)
Income (Loss) income before provision for income taxes (540,679) 56,535 (1,071,465) (654,200)
Provision for income taxes
Net Income (Loss) $ (540,679) $ 56,535 $ (1,071,465) $ (654,200)
Basic income (loss) per common share $ (0.00) $ 0.00 $ (0.00) $ (0.00)
Basic weighted average common shares outstanding 342,827,940 301,107,923 328,103,475 283,471,765
Diluted income (loss) per common share $ (0.00) $ 0.00 $ (0.00) $ (0.00)
Diluted weighted average common shares outstanding 342,827,940 320,969,382 328,103,475 283,471,765