XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Sales $ 2,087,700 $ 188,266 $ 3,196,200 $ 659,059
Cost of sales 1,260,480 147,932 1,952,042 461,366
Gross profit 827,220 40,334 1,244,158 197,693
Operating expenses:        
General and administrative 1,646,136 836,246 4,522,984 1,422,149
Consulting 99,518 95,108 170,318 105,358
Research and development 87,412 0 87,412 0
Total operating expenses, net 1,833,066 931,354 4,780,714 1,527,507
Loss from operations (1,005,846) (891,020) (3,536,556) (1,329,814)
Other income (expense):        
Interest income, net (4,516) (4,837) 7,756 (5,759)
Other income, net 98 2,778 (8,861) 2,284
Total other income (expense) (4,418) (2,059) (1,105) (3,475)
Loss before income taxes (1,010,264) (893,079) (3,537,661) (1,333,289)
Income tax expense 0 0 0 (218,300)
Net loss $ (1,010,264) $ (893,079) $ (3,537,661) $ (1,551,589)
Net loss per share to common stockholders:        
Basic $ (0.07) $ (0.06) $ (0.24) $ (0.19)
Diluted $ (0.07) $ (0.06) $ (0.24) $ (0.19)
Weighted shares used in the computation of net loss per share:        
Basic 14,996,631 13,921,580 14,961,938 8,137,852
Diluted 14,996,631 13,921,580 14,961,938 8,137,852