XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Details        
Net revenues $ 1,468,373 $ 291,126 $ 2,987,664 $ 502,976
Cost of revenue 2,117,165 90,519 4,400,848 218,984
Gross profit (loss) (648,792) 200,607 (1,413,184) 283,992
Operating expenses        
Selling, general and administrative 784,174 340,495 1,275,672 703,902
Total operating expenses 784,174 340,495 1,275,672 703,902
Loss from operations (1,432,966) (139,888) (2,688,856) (419,910)
Other income (expense)        
Loss on extinguishment of debt 0 (120,000) 0 (172,500)
Gain on property and equipment 87,933 0 87,933 0
Unrealized loss on marketable securities (19,494) 8,420 (19,494) 8,420
Interest expense (106,071) (16,478) (152,387) (30,668)
Interest income 7 5 9 7
Other income 3,772 0 3,772 0
Total other income (expense), net (33,853) (128,053) (80,167) (194,741)
Provision for income taxes 0 0 0 0
Net loss (1,466,819) (267,941) (2,769,023) (614,651)
Preferred stock interest 60,000 60,000 120,000 120,000
Net loss available to common shareholders (1,526,819) (327,941) (2,889,023) (734,651)
Net loss attributable to non-controlling interest 22 (23,839) 45 (8,838)
Net loss available to CFN Enterprises common shareholders $ (1,526,841) $ (351,780) $ (2,889,068) $ (743,489)
Net loss per common share - basic and diluted $ (0.04) $ (0.03) $ (0.09) $ (0.08)
Weighted average common shares outstanding - basic and diluted 33,346,183 7,928,887 32,512,832 7,366,958