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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenue        
Sales $ 7,970 $ 351,471 $ 23,183 $ 813,800
Cost of Goods Sold (2,119) (138,468) (9,066) (285,206)
Gross Profit 5,851 213,003 14,117 528,594
Operating expenses:        
Sales commissions 4,263 1,179 8,084 139,527
Employee compensation 145,300 181,001 363,526 383,833
Occupancy 299,217 191,486 558,492 299,220
Provision for doubtful accounts 3,346 0 50,424 0
Depreciation and amortization of property and equipment 3,290 3,424 6,818 6,196
Amortization of intangible assets 1,994 2,190 4,045 4,344
Other operating expenses 39,941 203,808 93,163 504,129
Total Operating Expenses 497,351 583,088 1,084,552 1,337,249
Income (loss) from operations (491,500) (370,085) (1,070,435) (808,655)
Other Income (Expenses)        
Interest income (expense) - net (59) 77 (72) (28)
Total Other Income (Expenses) (59) 77 (72) (28)
Loss before Provision for Income Tax 491,559 370,008 1,070,507 808,683
Provision for Income Tax 0 0 0 0
Net loss1 $ (491,559) $ (370,008) $ (1,070,507) $ (808,683)
Net loss per share basic and diluted $ (0.00) $ (0.00) $ (0.01) $ (0.01)
Weighted average common shares outstanding basic and diluted 118,182,332 118,130,820 118,182,332 118,130,820
Comprehensive income (loss)        
Net loss $ (491,559) $ (370,008) $ (1,070,507) $ (808,683)
Foreign currency translation adjustment 50 13,122 (49,927) 83,535
Total comprehensive income (loss) $ (491,509) $ (356,886) $ (1,120,434) $ (725,148)