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Condensed Consolidated Statements of Net Loss (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue $ 278,722 $ 490,110 $ 698,368 $ 730,005
Cost of sales 152,968 159,761 340,383 279,900
Gross profit 125,754 330,349 357,985 450,105
Operating expenses:        
General and administrative expense 2,137,189 2,704,527 4,764,265 5,040,511
Operations expense 893,391 993,042 1,995,584 1,871,560
Sales and marketing expense 284,421 429,103 1,024,155 799,340
Loss on impairment of property and equipment 0 162,905 0 162,905
Total operating expenses 3,315,001 4,289,577 7,784,004 7,874,316
Total operating (loss) (3,189,247) (3,959,228) (7,426,019) (7,424,211)
Other income 9,461 28,552 28,118 70,780
Other expense (1,834) 0 (3,571) 0
Gain on derivative instruments 359 7,308 1,368 8,261
Net (loss) $ (3,181,261) $ (3,923,368) $ (7,400,104) $ (7,345,170)
Net (loss) per common share – basic and diluted (in dollars per share) $ (0.68) $ (0.98) $ (1.7) $ (1.84)
Weighted average shares used in computation – basic and diluted (in shares) 4,664,771 3,996,512 4,363,812 3,982,384