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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Revenue $ 1,827,245 $ 919,738 $ 2,961,572 $ 1,569,853
Cost of Revenues 1,544,103 917,209 2,741,058 1,650,046
Gross Profit (Loss) 283,142 2,529 220,514 (80,193)
Operating Expenses        
Salary and salary related costs 429,330 107,390 618,647 204,374
Stock-based compensation 5,588,207 5,588,207
Professional fees 729,892 7,817 924,671 23,447
Depreciation and amortization 241,665 248,540
General and administrative expenses 282,401 62,564 414,052 124,847
Total Operating Expenses 7,271,496 177,771 7,794,117 352,668
OPERATING LOSS (6,988,354) (175,242) (7,573,603) (432,861)
OTHER INCOME (EXPENSE):        
Change in fair value of derivative liability 9,652 9,652
Interest expense, net of interest income (359,180) (43,056) (438,832) (74,610)
Other income 103,121 (122,463) 103,421 660,837
Goodwill impairment (15,669,287) (15,669,287)
Total other income (expense) (15,915,694) (165,519) (15,995,046) 586,227
Net income (loss) before provision for income taxes (22,904,048) (340,761) (23,568,649) 153,366
Provision for income taxes
Net income (loss) $ (22,904,048) $ (340,761) $ (23,568,649) $ 153,366
Earnings per share - basic $ (0.67)   $ (0.69)  
Earnings per share - Diluted $ (0.67)   $ (0.69)  
Weighted average number of shares - basic 33,959,755   33,959,755  
Weighted average number of shares - diluted 33,959,755   33,959,755