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CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
REVENUE        
Gross revenue $ 573,967 $ 447,986 $ 1,668,105 $ 903,142
Less selling fees (74,315) (68,111) (235,255) (108,949)
Net revenue 499,653 379,875 1,432,850 794,193
COST OF REVENUE        
Cost of goods sold 68,551 72,250 382,038 147,456
Written off inventory 0 0 20,750 0
Total cost of revenue 68,551 72,250 402,788 147,456
GROSS PROFIT 431,102 307,625 1,030,062 646,737
OPERATING EXPENSES        
General and administrative 485,568 692,940 1,744,326 1,873,858
Total operating expenses 485,568 692,940 1,744,326 1,873,858
OTHER INCOME (EXPENSE)        
Interest expense, net of interest income (11,336) (19,242) (68,657) (48,598)
Change in fair value on derivative (104,421) (307,746) (246,260) (1,287,971)
Loss on extinguishment of debt 0 0 0 0
SBA loan forgiveness 0 39,833 0 39,833
Gain on sale of asset 0 0 2,643 0
Total other income (expense) (115,757) (287,155) (312,274) (1,296,736)
Net gain/(loss) before income tax provision (170,223) (672,470) (1,026,538) (2,523,857)
NET GAIN/(LOSS) $ (170,223) $ (672,470) $ (1,026,538) $ (2,523,857)
Loss per share - basic and diluted $ (0.00) $ (0.00) $ (0.00) $ (0.01)
Weighted average number of shares outstanding - basic and diluted 341,619,198 316,650,804 342,514,810 317,363,964