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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS (Unaudited) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue        
Sales of products and services $ 428,510 $ 14,580 $ 582,390 $ 37,763
Cost of goods and services sold (84,428) (4,980) (181,267) (14,046)
Gross Profit 344,082 9,600 401,123 23,717
Operating expenses:        
Sales commissions 0 14 0 8,098
Employee compensation 151,515 143,862 456,935 507,388
Occupancy 124,370 177,153 287,964 735,645
Provision for doubtful accounts 0 (94,831) 0 (44,407)
Depreciation and amortization of property and equipment 44,206 3,067 66,309 9,885
Amortization of intangible assets 2,862 2,208 8,640 6,253
Other operating expenses 14,706 16,397 258,660 109,560
Total Operating Expenses 337,659 247,870 1,078,508 1,332,422
Income (loss) from operations 6,423 (238,270) (677,385) (1,308,705)
Other Income (Expenses)        
Interest expenses 130 174 316 102
Total Other Income (Expenses) (130) 174 (316) 102
Income (Loss) before Provision for Income Tax 6,293 (238,096) (677,701) (1,308,603)
Provision for Income Tax 0 0 0 0
Net income (loss) $ 6,293 $ (238,096) $ (677,701) $ (1,308,603)
Net income (loss) per share basic and diluted $ 0.00 $ (0.00) $ (0.01) $ (0.01)
Weighted average common shares outstanding basic and diluted 119,820,790 118,698,803 119,820,790 118,356,381
Comprehensive income (loss)        
Net income (loss) $ 6,293 $ (238,096) $ (677,701) $ (1,308,603)
Foreign currency translation adjustment 43,469 12,368 142,217 (37,559)
Total comprehensive income (loss) $ 49,762 $ (225,728) $ (535,484) $ (1,346,162)