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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Revenues $ 811,711 $ 759,780
Operating expenses    
Cost of revenues 94,877 100,565
Selling, general and administrative expenses 1,116,019 1,436,595
Amortization of intangible assets 18,480
Total operating expenses 1,210,896 1,555,640
Loss from operations (399,185) (795,860)
Other Income (Expense)    
Interest (25,731) (26,594)
Gain on legal settlement 69,000
Gain from forgiveness of government assistance notes payable 1,025,535
Total other income (expense) (25,731) 1,067,941
Net income (loss) $ (424,916) $ 272,081
Net loss per share – basic $ (0.03) $ 0.02
Net loss per share –diluted $ (0.03) $ 0.02
Weighted average common shares outstanding – basic 14,343,496 13,197,637
Weighted average common shares outstanding – diluted 14,343,496 14,127,647