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CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
REVENUE            
Revenue $ 588,484 $ 469,812 $ 1,203,427 $ 933,198 $ 2,251,469 $ 1,676,598
Net revenue 588,484 469,812 1,203,427 933,198 2,251,469 1,676,598
COST OF REVENUE            
Cost of goods sold 303,415 195,556 640,517 334,238 783,141 556,972
Total cost of revenue 303,415 195,556 640,517 334,238 879,951 981,520
Written off inventory         96,811 424,548
GROSS PROFIT 285,069 274,255 562,911 598,960 1,371,517 695,078
OPERATING EXPENSES            
General and administrative 1,540,942 888,401 2,223,972 1,258,758 2,283,107 2,584,256
Total operating expenses 1,540,942 888,401 2,223,972 1,258,758 2,283,107 2,584,256
OTHER INCOME (EXPENSE)            
Interest expense, net of interest income (25,212) (24,365) (114,272) (57,322) (64,690) (52,453)
Change in fair value on derivative 13,850 (220,817) (71,058) (141,839) (9,484) (85,325)
Gain on sale of asset 0 0 0 2,643 2,643 0
Total other income (expense) (11,362) (245,181) (185,331) (196,517) (71,531) (97,945)
SBA loan forgiveness         0 39,833
Net income/(loss) before income tax provision (1,267,235) (859,326) (1,846,392) (856,315) (983,121) (1,987,122)
NET INCOME/(LOSS) $ (1,267,235) $ (859,326) $ (1,846,392) $ (856,315) $ (983,121) $ (1,987,122)
Income/(Loss) per share - basic and diluted $ (0.00) $ (0.00) $ (0.01) $ (0.00) $ (0.00) $ (0.01)
Weighted average number of shares outstanding - basic and diluted 345,377,525 339,980,360 345,435,456 342,254,631 342,514,810 319,209,932