XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)    
Revenues $ 468,946 $ 511,372
Operating costs and expenses:    
Cost of sales 106,265 104,788
Selling, general and administrative expenses 569,813 442,869
Total operating costs and expenses 676,078 547,657
Loss from operations (207,132) (36,285)
Other expense:    
Interest expense, net (10,966) (11,556)
Total other expense (10,966) (11,556)
Net loss $ (218,098) $ (47,841)
Weighted average number of common shares outstanding - basic 75,056,123 75,056,123
Weighted average number of common shares outstanding - diluted 75,056,123 75,056,123
Income per common share - basic and diluted $ (0.00) $ (0.00)