XML 16 R4.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
SALES        
TOTAL SALES, NET $ 3,308,912 $ 3,817,013 $ 7,345,083 $ 8,197,119
GROSS PROFIT 1,373,294 1,662,291 3,081,184 3,565,185
OPERATING EXPENSES 2,168,159 2,534,492 4,540,540 5,524,947
LOSS FROM OPERATIONS (794,865) (872,201) (1,459,356) (1,959,762)
OTHER (EXPENSE) INCOME        
Gain (loss) on investment (1,286) (19,286) (11,143) (44,999)
Interest income (expense), net (22,529) (12,827) (39,475) (12,082)
Total other (expense) income, net (23,815) (32,113) (50,618) (57,081)
NET LOSS $ (818,680) $ (904,314) $ (1,509,974) $ (2,016,843)
NET LOSS PER SHARE-BASIC AND DILUTED (in dollars per share) $ 0 $ 0 $ 0 $ 0
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING-BASIC AND DILUTED (in shares) 81,189,670,235 66,642,629,630 75,564,076,780 66,635,948,138
Vapor [Member]        
SALES        
TOTAL SALES, NET $ 520,877 $ 1,085,259 $ 1,294,334 $ 2,309,300
Cost of sales 212,457 442,931 531,537 952,347
Grocery [Member]        
SALES        
TOTAL SALES, NET 2,788,035 2,731,754 6,050,749 5,887,819
Cost of sales $ 1,723,161 $ 1,711,791 $ 3,732,362 $ 3,679,587