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Condensed Consolidated Statements Of Operations And Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net revenues        
Net revenues $ 2,110,575 $ 1,359,745 $ 3,812,139 $ 2,106,098
Net revenues - related parties 290,663 353,173 564,068 557,589
Total net revenues 2,401,238 1,712,918 4,376,207 2,663,687
Cost of net revenues        
Cost of net revenues 1,331,847 876,646 2,453,485 1,385,715
Cost of net revenues - related parties 138,025 169,699 259,199 275,130
Royalties expense - related parties 17,824 28,013 30,613 39,606
Royalties expense 50,708 41,251 94,316 54,955
Total cost of revenues 1,538,404 1,115,609 2,837,613 1,755,406
Gross profit 862,834 597,309 1,538,594 908,281
Operating expenses        
Selling, general and administrative 1,177,601 823,607 2,283,340 1,560,642
Research and development costs 4,373 21,312 8,292 42,419
Total operating expenses 1,181,974 844,919 2,291,632 1,603,061
Income (Loss) from operations (319,140) (247,610) (753,038) (694,780)
Other (income) expense, net        
Gain on settlement of debt 10,000.00
Gain on the forgiveness of PPP loan 159,600 159,600.00
Interest expense (9,523) (1,795) (19,716) (5,606)
Income (Loss) income before provision for income taxes (328,663) (89,805) (772,754) (530,786)
Provision for income taxes
Net Income (Loss) (328,663) (89,805) (772,754) (530,786)
Loss on foreign currency contract (10,220) (8,633)
Comprehensive loss $ (338,883) $ (89,805) $ (781,387) $ (530,786)
Basic income (loss)per common share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Basic weighted average common shares outstanding 406,439,244 337,489,134 399,061,998 314,941,270
Diluted income (loss) per common share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Diluted weighted average common shares outstanding 406,439,244 337,489,134 399,061,998 314,941,270