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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net revenues        
Net revenues $ 2,591,383 $ 1,288,792 $ 6,403,522 $ 3,394,890
Net revenues - related parties 217,421 269,922 781,489 827,511
Total net revenues 2,808,804 1,558,714 7,185,011 4,222,401
Cost of net revenues        
Cost of net revenues 1,667,586 1,008,527 4,121,071 2,394,242
Cost of net revenues - related parties 106,693 130,821 365,892 405,951
Royalties expense - related parties 22,961 19,484 53,574 59,090
Royalties expense 54,708 24,854 149,024 79,809
Total cost of revenues 1,851,948 1,183,686 4,689,561 2,939,092
Gross profit 956,856 375,028 2,495,450 1,283,309
Operating expenses        
Selling, general and administrative 1,224,718 882,937 3,508,059 2,443,579
Research and development costs 4,778 26,655 13,070 69,074
Total operating expenses 1,229,496 909,592 3,521,129 2,512,653
Loss from operations (272,640) (534,564) (1,025,679) (1,229,344)
Other income (expense), net        
Gain on settlement of debt 10,000
Gain on the forgiveness of PPP loan 159,600
Interest expense (11,549) (6,115) (31,265) (11,721)
Total other income (expense), net (11,549) (6,115) (31,265) 157,879
Loss before provision for income taxes (284,189) (540,679) (1,056,944) (1,071,465)
Provision for income taxes
Net Loss (284,189) (540,679) (1,056,944) (1,071,465)
Gain on foreign currency contract 8,633
Comprehensive Loss $ (275,556) $ (540,679) $ (1,056,944) $ (1,071,465)
Basic loss per common share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Basic weighted average common shares outstanding 411,816,671 342,827,940 407,202,475 328,103,475
Diluted loss per common share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Diluted weighted average common shares outstanding 411,816,671 342,827,940 407,202,475 328,103,475