XML 16 R4.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Statement [Abstract]        
Sales $ 502,568 $ 346,801 $ 1,130,318 $ 994,507
Cost of sales 244,127 312,148 518,108 524,265
Gross profit 258,441 34,653 612,210 470,242
Operating expenses        
Selling, general and administrative expenses 621,641 600,419 1,119,839 1,136,244
Total operating expenses 621,641 600,419 1,119,839 1,136,244
Loss from operations (363,200) (565,766) (507,629) (866,002)
Other income (expense)        
Interest expense (92,149) (20,700) (129,352) (42,840)
Equity loss in investment (8,059)
Loss on deconsolidation (2,539)
Amortization of debt discount (285,052) (616,611)
Other income (77) 19,577
Total other income (expense) (92,226) (305,752) (109,775) (670,050)
Loss before provision for income taxes (455,426) (871,518) (617,404) (1,536,052)
Provision for income taxes
Net loss (455,426) (871,518) (617,404) (1,536,052)
Deemed dividend for down-round provision in warrants   (2,013)
Net loss attributed to common stockholders $ (455,426) $ (871,518) $ (617,404) $ (1,538,065)
Weighted average shares outstanding - basic (in Shares) 45,498,061 35,669,202 44,012,115 34,160,420
Loss per shares - basic (in Dollars per share) $ (0.01) $ (0.02) $ (0.01) $ (0.04)