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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenue        
Sales $ 1,430 $ 7,970 $ 153,880 $ 23,183
Cost of Goods Sold (545) (2,119) (96,839) (9,066)
Gross Profit 885 5,851 57,041 14,117
Operating expenses:        
Sales commissions 0 4,263 0 8,084
Employee compensation 148,610 145,300 305,420 363,526
Occupancy 52,777 299,217 163,594 558,492
Provision for doubtful accounts 0 3,346 0 50,424
Depreciation and amortization of property and equipment 15,512 3,290 22,103 6,818
Amortization of intangible assets 2,810 1,994 5,778 4,045
Other operating expenses 148,452 39,941 243,954 93,163
Total Operating Expenses 368,161 497,351 740,849 1,084,552
Income (loss) from operations (367,276) (491,500) (683,808) (1,070,435)
Other Income (Expenses)        
Interest expense (51) (59) (186) (72)
Total Other Income (Expenses) (51) (59) (186) (72)
Loss before Provision for Income Tax (367,327) (491,559) (683,994) (1,070,507)
Provision for Income Tax 0 0 0 0
Net loss $ (367,327) $ (491,559) $ (683,994) $ (1,070,507)
Net loss per share basic and diluted $ (0.00) $ (0.00) $ (0.01) $ (0.01)
Weighted average common shares outstanding basic and diluted 119,820,790 118,182,332 119,820,790 118,182,332
Comprehensive income (loss)        
Net loss $ (367,327) $ (491,559) $ (683,994) $ (1,070,507)
Foreign currency translation adjustment 55,463 50 98,748 (49,927)
Total comprehensive income (loss) $ (311,864) $ (491,509) $ (585,246) $ (1,120,434)