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Interim Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues        
Sales $ 296,025 $ 199 $ 296,025 $ 954
Cost of sales (113) (732)
Gross Margin 296,025 86 296,025 222
Operating Expenses        
Amortization 179,789 215,073
Amortized right of use assets 19,370 19,370
Consulting fees 216,750 279,500
General and administrative 146,970 7,863 159,903 11,869
Lender fees 285,583 285,583
Management fees 182,077 206,077
Marketing and product development 109,289 178,535
Professional fees 264,938 1,829 523,719 3,469
Royalties 34,210 68,045
Total operating expenses 1,438,976 9,692 1,935,805 15,338
Loss before other expense (1,142,951) (9,606) (1,639,780) (15,116)
Other Items        
Amortized interest (103,122) (236,322)
Interest (453,750) (1,561) (680,498) (3,073)
Net loss and comprehensive loss $ (1,699,823) $ (11,167) $ (2,556,600) $ (18,189)
Net loss per share-Basic and diluted $ (0.072) $ (0.001) $ (0.106) $ (0.001)
Average number of shares of common stock outstanding 23,748,881 18,757,565 24,168,698 18,757,565