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Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues        
Total Revenues $ 2,282,006 $ 2,808,804 $ 5,992,771 $ 7,185,011
Cost of revenues        
Total cost of revenues (exclusive of depreciation and amortization shown separately below) 1,544,635 1,851,948 4,215,959 4,689,561
Gross profit 737,371 956,856 1,776,812 2,495,450
Operating expenses        
Selling, general and administrative 765,683 1,194,178 2,205,047 3,410,717
Depreciation and amortization 42,106 30,540 121,343 97,342
Research and development costs 7,355 4,778 10,778 13,070
Total operating expenses 815,144 1,229,496 2,337,168 3,521,129
Loss from operations (77,773) (272,640) (560,356) (1,025,679)
Other (income) expense, net        
Interest expense (20,776) (11,549) (55,959) (31,265)
Income (Loss) income before provision for income taxes (98,549) (284,189) (616,315) (1,056,944)
Provision for income taxes
Net Income (Loss) (98,549) (284,189) (616,315) (1,056,944)
Loss on foreign currency contract 8,633
Comprehensive loss $ (98,549) $ (275,556) $ (616,315) $ (1,056,944)
Basic income (loss) per common share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Basic weighted average common shares outstanding 437,196,851 411,816,671 433,169,015 407,202,475
Diluted income (loss) per common share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Diluted weighted average common shares outstanding 437,196,851 411,816,671 433,169,015 407,202,475
Nonrelated Party [Member]        
Revenues        
Total Revenues $ 2,027,592 $ 2,591,383 $ 5,321,577 $ 6,403,522
Cost of revenues        
Cost of revenues 1,372,755 1,667,586 3,734,350 4,121,071
Royalties expense 31,335 54,708 107,308 149,024
Related Party [Member]        
Revenues        
Total Revenues 254,414 217,421 671,194 781,489
Cost of revenues        
Cost of revenues 116,976 106,693 325,037 365,892
Royalties expense $ 23,569 $ 22,961 $ 49,264 $ 53,574