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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS UNAUDITED - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Income Statement [Abstract]        
REVENUES $ 82,071 $ 1,431,104 $ 2,032,673 $ 7,884,480
COST OF REVENUES 3,005 5,804,875 2,414,645 12,119,352
GROSS PROFIT (LOSS) 79,066 (4,373,771) (381,972) (4,234,872)
OPERATING EXPENSES:        
Selling, general and administrative 286,895 1,498,717 1,800,266 3,579,326
Salaries, wages and payroll taxes 253,623 1,760,531 2,379,731 5,108,775
Bad debt expense 11,506 0 2,433,963 0
Professional fees (40,235) 1,471,264 3,166,153 4,489,966
Depreciation and amortization 44,502 597,970 496,485 833,989
Impairment expense 0 0 6,925,137 0
TOTAL OPERATING EXPENSES 556,290 5,328,482 17,201,734 14,012,056
OPERATING LOSS (477,224) (9,702,253) (17,583,706) (18,246,928)
OTHER INCOME (EXPENSE):        
Interest expense (123,711) 168,846 (280,774) (349,758)
Loss on deconsolidation 0 0 (1,642,795) 0
Change in fair market of derivative liabilities (337,112) 70,289 (320,778) 237,445
Loss on equity investment (20,764) 0 (159,849) 0
Gain on the forgiveness of debt 0 231,377 106,794 267,127
Restructuring costs 0 0 0 (501,431)
Foreign currency exchange rate variance (39,765) 426,073 (34,833) 218,039
TOTAL OTHER INCOME (EXPENSE) (521,352) 896,585 (2,332,234) (128,578)
Net loss (998,576) (8,805,668) (19,915,940) (18,375,506)
Net loss attributable to non-controlling interests 11,284 (92,571) 821,977 255,835
Net loss attributable to DarkPulse, Inc. $ (987,293) $ (8,898,239) $ (19,093,964) $ (18,119,671)