XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income Statement [Abstract]    
Revenues, net $ 262,979 $ 438,423
Cost of sales (187,063) (309,776)
 Gross Profit 75,916 128,647
Operating Expenses:    
 Sales and marketing 132,930 4,180
 Compensation 196,553 352,079
 Professional fees 156,462 127,224
 Product development 51,560 26,892
 Other general and administrative 140,073 103,122
 Total Operating Expenses 677,578 613,497
Operating Loss (601,662) (484,850)
Other income (Expense):    
Other Income 152,000
Interest expense , net (11,642) (14,136)
Total Other Income (Expense), net 140,358 (14,136)
Loss Before Tax Benefit (461,304) (498,986)
Income Tax Expense (Benefit)
Net Loss $ (461,304) $ (498,986)
Net Loss per Common Share    
Basic and Diluted $ (0.01) $ (0.01)
Weighted Average Shares Outstanding    
Basic and Diluted 48,893,031 46,296,364