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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue        
Sales $ 351,471 $ 276,689 $ 813,800 $ 276,689
Cost of Goods Sold (138,468) (23,266) (285,206) (23,266)
Gross Profit 213,003 253,423 528,594 253,423
Operating expenses:        
Sales commissions 1,179 83,633 139,527 83,633
Employee compensation 181,001 44,215 383,833 63,696
Occupancy 191,486 26,284 299,220 102,217
Depreciation and amortization of property and equipment 3,424 2,197 6,196 4,021
Amortization of intangible assets 2,190 0 4,344 0
Other operating expenses 203,808 129,176 504,129 172,840
Total Operating Expenses 583,088 285,505 1,337,249 426,407
Income (loss) from operations (370,085) (32,082) (808,655) (172,984)
Other Income (Expenses)        
Interest income (expense) - net 77 136 (28) 90
Total Other Income (Expenses) 77 136 (28) 90
Loss before Provision for Income Tax (370,008) (31,946) (808,683) (172,894)
Provision for Income Tax 0 0 0 0
Net loss tax $ (370,008) $ (31,946) $ (808,683) $ (172,894)
Net loss per share basic and diluted $ (0.00) $ (0.00) $ (0.01) $ (0.00)
Weighted average common shares outstanding basic and diluted 118,130,820 115,245,000 118,130,820 115,245,000
Comprehensive income (loss)        
Net loss $ (370,008) $ (31,946) $ (808,683) $ (172,894)
Foreign currency translation adjustment 13,122 (10,016) 83,535 (34,532)
Total comprehensive income (loss) $ (356,886) $ (41,962) $ (725,148) $ (207,426)