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Consolidated Statements of Operations - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
REVENUES        
Revenues $ 1,521,819 $ 695,567 $ 1,221,285 $ 3,586,244
TOTAL REVENUES 1,521,819 695,567 1,221,285 3,586,244
COST OF GOODS SOLD 1,394,396 719,600 1,135,411 3,544,072
GROSS PROFIT (LOSS) 127,423 (24,033) 85,874 42,172
OPERATING EXPENSES        
Salaries, payroll taxes and benefits 663,335 91,207 225,996 2,864,089
Depreciation and amortization 118,744 87,071 165,230 451,533
Professional, legal and consulting fees 265,564 31,607 68,310 2,217,869
Other operating expenses 315,591 130,895 250,041 1,091,349
TOTAL OPERATING EXPENSES 1,363,234 340,780 709,577 6,624,840
OPERATING LOSS (1,235,811) (364,813) (623,703) (6,582,668)
OTHER EXPENSE        
Interest expense (112,344) (18,073) (63,292) (321,338)
Change in market value     (50,000)
Loss on settlement     (300,000)
Loss on conversion     (14,999)
LOSS BEFORE INCOME TAXES (1,348,155) (382,886) (701,994) (7,254,006)
PROVISION FOR INCOME TAXES
NET LOSS $ (1,348,155) $ (382,886) $ (701,994) $ (7,254,006)
NET LOSS PER SHARE        
Basic and diluted $ (0.02) $ (0.01) $ (0.02) $ (0.19)
Basic and diluted weighted average number of common shares outstanding 65,290,896 33,002,649 29,803,362 38,108,425