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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue        
Sales $ 14,580 $ 98,303 $ 37,763 $ 912,103
Cost of Goods Sold (4,980) (25,106) (14,046) (310,312)
Gross Profit 9,600 73,197 23,717 601,791
Operating expenses:        
Sales commissions 14 107 8,098 139,634
Employee compensation 143,862 178,872 507,388 562,705
Occupancy 177,153 168,489 735,645 467,709
Provision for doubtful accounts (94,831) 0 (44,407) 0
Depreciation and amortization of property and equipment 3,067 3,408 9,885 9,604
Amortization of intangible assets 2,208 1,644 6,253 5,988
Other operating expenses 16,397 66,691 109,560 570,820
Total Operating Expenses 247,870 419,211 1,332,422 1,756,460
Income (loss) from operations (238,270) (346,014) (1,308,705) (1,154,669)
Other Income (Expenses)        
Interest expenses 174 9,430 102 9,402
Total Other Income (Expenses) 174 9,430 102 9,402
Loss before Provision for Income Tax (238,096) (336,584) (1,308,603) (1,145,267)
Provision for Income Tax 0 0 0 0
Net loss $ (238,096) $ (336,584) $ (1,308,603) $ (1,145,267)
Net loss per share basic and diluted $ (0.00) $ (0.00) $ (0.01) $ (0.01)
Weighted average common shares outstanding basic and diluted 118,698,803 118,182,332 118,356,381 118,182,332
Comprehensive income (loss)        
Net loss $ (238,096) $ (336,584) $ (1,308,603) $ (1,145,267)
Foreign currency translation adjustment 12,368 (10,746) (37,559) 72,789
Total comprehensive income (loss) $ (225,728) $ (347,330) $ (1,346,162) $ (1,072,478)