Exhibit 99.2

Lighthouse Imaging LLC

Balance Sheets

September 30, 2021

(Unaudited)

	September 30, 2021			December 31, 2020
ASSETS
Current Assets:
Cash	$	323,391		$	151,831
Accounts receivable (net of allowance for doubtful accounts of $0 at September 31, 2021 and $12,578 at December 31, 2020)		794,824			365,001
Inventories		456,008			414,563
Prepaid Expense		73,125			67,584
Total current assets		1,647,348			998,979
Property and Equipment:
Machinery and equipment		213,110			193,814
Leasehold improvements		109,798			109,798
Furniture and fixtures		121,872			97,054
		444,780			400,666
Less: Accumulated depreciation and amortization		(368,888	)		(345,434	)
Net property and equipment		75,892			55,232
Other Assets:
Goodwill, net		135,613			217,738
Other Intangibles, net		18,462			20,883
Deposit		14,464			14,464
Note receivable – related party		61,780			61,780
Total other assets		230,319			314,865
TOTAL ASSETS	$	1,953,559		$	1,369,076
LIABILITIES AND MEMBER’S DEFICIT
Current Liabilities:
Related party line of credit	$	1,237,073		$	1,227,210
Accounts payable and accrued expense		365,884			259,239
Customer deposits		826,679			630,759
Accrued employee compensation		151,819			126,534
Total current liabilities		2,281,455			2,243,742
Notes payable – related party		400,000			400,000
		–			–
Member’s deficit		(1,027,896	)		(1,274,666	)
TOTAL LIABILITIES AND MEMBER’S DEFICIT	$	1,953,559		$	1,369,076

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Lighthouse Imaging LLC

Statements of Operations

For the Nine Months Ended September 30, 2021

(Unaudited)

	Nine-months Ended Sept 30, 2021			Year Ended Dec 31 2020
Revenues	$	3,942,493		$	3,709,137
Cost of goods sold		2,693,394			2,613,345
Gross profit		1,249,099			1,095,792
Selling, general and administrative expenses		1,079,353			1,303,109
Net income (loss) from operations		169,746			(207,317	)
Other income (expense)
Interest expense		(53,580	)		(85,994	)
Paycheck protection program loan forgiveness		–			320,480
Employee Retention Tax Credit		117,846			–
Other		12,758			(16,709	)
		77,024			217,777
NET INCOME	$	246,770		$	10,460

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Lighthouse Imaging LLC

Statement of Changes in Members’ Deficit

For the Nine-Months Ended September 30, 2021 and the Year Ended December 31, 2020

(Unaudited)

	Members’
	Deficit
Balance, January 1, 2020	$	(1,285,126	)
Net loss		10,640
Balance, December 31, 2020	$	(1,274,666	)
Net income		246,770
Balance, September 30, 2021	$	(1,027,896	)

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Lighthouse Imaging LLC

Statements of Cash Flows

For the Nine-Months Ended September 30, 2021 and the Year Ended December 31, 2020

	September 30, 2021			December 31, 2020
Cash Flows from Operating Activities:
Net income (loss)	$	246,770		$	10,460
Adjustments to reconcile net income to net cash provided by (used in) operating activities-
Depreciation and amortization		108,000			137,342
Paycheck Protection Program loan forgiveness		–			(320,480	)
Changes in operating assets and liabilities-
Accounts receivable		(429,823	)		74,105
Inventories		(41,445	)		(16,503	)
Prepaid expenses		(5,541	)		(39,475	)
Accounts payable and accrued expense		106,645			(80,304	)
Customer deposits		195,920			383,379
Accrued employee compensation		25,285			101,312
Net cash provided by (used in) operating activities		205,811			249,836
Cash Flows from Investing Activities:
Purchases of property and equipment		(44,114	)		(22,817	)
Cash Flows from Financing Activities:
Repayment of bank line of credit, net		–			(205,613	)
Paycheck Protection Program loan proceeds		–			320,480
Net repayment (advances from) related party line of credit		9,863			(351,775	)
Net cash (used for) provided by financing activities		9,863			(236,908	)
Net (decrease) increase in cash and cash equivalents		171,560			(9,889	)
Cash and cash equivalents, beginning of year		151,831			161,720
Cash, end of period	$	323,391		$	151,831
Supplemental disclosure of cash flow information:
Interest paid during the period	$	52,955		$	85,994

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