XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Unaudited Condensed Consolidated Statement of Operations - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Gross Revenue $ 517,063 $ 564,380 $ 1,006,431 $ 1,060,872
Net Revenue 105,120 52,742 208,924 112,480
Total Revenue 622,183 617,122 1,215,355 1,173,352
Less: Cost of Revenue 97,858 119,558 189,595 237,895
Cost of Revenue - Related Party 21,830 138,440 61,770 313,718
Gross Profit 502,495 359,124 963,990 621,739
Operating expenses        
Professional fees 138,311 45,468 290,631 141,036
Professional fees - Related Party 13,184 3,941 25,634 11,941
Salaries 278,013 136,930 511,169 229,954
Rent -Related Party 14,388 12,843 29,542 31,126
Depreciation and Amortization 6,232 12,446
Other general and administrative costs 48,485 79,350 98,981 107,167
Total operating expenses 498,613 278,532 968,403 521,224
Gain/(Loss) from operations 3,882 80,592 (4,413) 100,515
Other Income (Expense)        
Loss from Conversion of Preferred Stock to Commons Stock (43,147,786) (43,147,786)
Other Income 8,547 8,503 16,377 15,330
Total other income/(expense) 8,547 (43,139,282) 16,377 (43,132,455)
Net profit/(loss) before income tax 12,429 (43,058,691) 11,964 (43,031,941)
Income taxes 1,619 3,610 1,619 5,450
Net profit/(loss) $ 10,810 $ (43,062,301) $ 10,345 $ (43,037,391)
Net Profit/(Loss) Per Common Stock        
Net profit/(loss) per common stock basic and fully diluted (in Dollars per share) $ 0 $ (0.11) $ 0 $ (0.21)
Weighted-average number of shares of common stock outstanding        
Weighted-average number of shares of common stock outstanding basic and fully diluted (in Shares) 414,448,757 377,667,295 413,663,122 204,511,728